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Audit Reports

Reports older than 2009

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Page 1 of 6, showing 10 records out of 60 total

13 November 2024
Performance
Haryana
Report of the Comptroller and Auditor General of India Performance Audit on Public Health Infrastructure and Management of Health Services-Government of Haryana (Report No. 2 of the year 2024)

Overview National Health Policy (NHP), 2017 was adopted to inform, clarify, strengthen and prioritise the role of the Government in shaping health system in all its dimensions. Considering NHP 2017 and experience in COVID-19 pandemic, performance...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 37.16 MB)
13 November 2024
Financial
Haryana
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 (Report No. 1 of 2024)

  Overview (State Finances Audit Report for the year 2022-23) The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023-Government of Haryana, comprises five chapters. Chapter 1 describes...

Sector:
Finance
Download Full Report (PDF 10.48 MB)
25 August 2023
Performance
Haryana
Performance Audit of Rural and Urban Water Supply Schemes of the Report of the Comptroller and Auditor General of India for the year ended 31 March 2021-Government of Haryana (Report No. 3 of the year 2023)

Overview Keeping in view the significance of providing adequate and potable water in rural and urban areas, a Performance Audit on Rural and Urban Water Supply Schemes in Haryana (Report No. 3 of the year 2023) was conducted for the period 2016-21....

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 15.66 MB)
22 March 2023
Financial
Haryana
Report No. 2 of the year 2023:- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

Overview (State Finances Audit Report for the year 2021-22) The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022-Government of Haryana, comprises five chapters. Chapter 1 describes the...

Sector:
Finance
Download Full Report (PDF 23 MB)
22 March 2023
Compliance
Haryana
Report No. 1 of the year 2023:- Compliance Audit Report-2 for the year ended 31 March 2021

OVERVIEW The Report of the Comptroller and Auditor General of India (CAG) on the Compliance Audit Report-2 of the Government of Haryana for the year ended 31 March 2021 contains three Subject Specific Compliance Audit of District Plan Scheme,...

Sector:
Social Welfare
Download Full Report (PDF 14.16 MB)
10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

  The Standalone Performance Report on Functioning of Haryana Power Generation Corporation Limited for the year ended 31 March 2021 comprises seven chapters. Chapter 1 of the Report gives the information of the Company in respect of its total...

Sector:
Power & Energy
Download Full Report (PDF 3.3 MB)
10 August 2022
Compliance
Haryana
Report No. 7 of 2022 on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021(Government Of Haryana)

  Report of Comptroller and Auditor General of India on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021 This Report of Comptroller and Auditor General...

Sector:
Power & Energy
Download Full Report (PDF 0.91 MB)
08 August 2022
Performance
Haryana
Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)

Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Vehicles Rules (CMVR) 1989, the Haryana Motor Vehicles Act, 2016 and Haryana Motor Vehicles Rules 2016. Transport Department, ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.88 MB)
08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

  The State Finances Audit Report of the Comptroller and Auditor General of India of State of Haryana 2020-21 comprises five chapters. Chapter 1 describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector:
Finance
Download Full Report (PDF 4.78 MB)
08 August 2022
Compliance
Haryana
Report No. 5 of the year 2022 on Revenue Sector for the year ended 31 March 2021 (Government of Haryana)

                                           Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31...

Sector:
Taxes and Duties
Download Full Report (PDF 3.48 MB)