Audit Reports

Performance Audit of ‘Public Health Infrastructure and Management of Health Services’ (Report No. 3 of the year 2024) This Report contains the results of the Performance Audit of ‘Public Health Infrastructure and Management of...

Performance Audit on Regulation and Supply of Liquor in Delhi (Report No. 1 of 2024) This report contains the results of a Performance Audit conducted on “Regulation and Supply of Liquor in Delhi” covering a period of four years from...

The key audit findings contained in the Performance Audit Report on ‘Functioning of Delhi Transport Corporation (DTC)’ are absence of any Business Plan or Perspective Plan, delay in procurement of buses in spite of increasing overage...

The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020.  It contains five chapters....

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...

This Report contains one performance audit and 10 paragraphs with financial implication of Rs. 264.29 crore.  The performance audit on ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized...

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

The Report No. 1 of State Finances Audit Report provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights ...

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...