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Audit Reports

Reports older than 2009

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Page 1 of 8, showing 10 records out of 76 total

18 December 2024
Performance
Madhya Pradesh
Report No.6 of 2024, Report on Public Health Infrastructure and Management of Health Services for the year ended 31 Marh 2022

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 10.56 MB)
18 December 2024
Compliance
Madhya Pradesh
Report No.8 of 2024 for the year ended 31 March, 2021, Compliance Audit-Civil

Sector:
Social Infrastructure
Download Full Report (PDF 5.8 MB)
05 July 2024
Financial
Madhya Pradesh
Report No. 01 of the Year 2024 GoMP - State Finance Audit Report of the CAG of India for the year ended 31st March 2023

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. Chapter 1 of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure of...

Sector:
Finance
Download Full Report (PDF 6.61 MB)
08 February 2024
Financial
Madhya Pradesh
Report No. 04 of the Year 2023 GoMP - State Finance Audit Report of the CAG of India for the year ended 31st March 2022

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. Chapter 1 of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure of...

Sector:
Finance
Download Full Report (PDF 5.72 MB)
08 February 2024
Performance
Madhya Pradesh
Report no. 06 of the year 2023 GoMP - Report of the Comptroller and Auditor General of India on Performance Audit on Degradation of Kshipra River for the year ended 31st March 2021

This Report of the Comptroller and Auditor General of India for the year ended 31st March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

Download Full Report (PDF 22.26 MB)
08 February 2024
Performance
Madhya Pradesh
Report No. 03 of the year 2023 - Report of the Comptroller and Auditor General of India on Performance Audit on Construction of Major Bridges in Madhya Pradesh by Public Works Department

In our audit, we observed that the main lacunae in the construction of Bridges was the time and     cost overrun. In 72 audited Bridge works, only nine works were completed within the period stipulated in the Agreements. There...

Download Full Report (PDF 7.16 MB)
08 February 2024
Compliance
Madhya Pradesh
Report no. 2 of the year 2023: Compliance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 (Environment, Public Works, Energy and Industries Departments)

Sector:
Power & Energy
Download Full Report (PDF 5.89 MB)
08 February 2024
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021, Compliance Audit Report (Vol.-I) Government of Madhya Pradesh Report No. 5 of the year 2023

This Report for the year ended March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report contains significant findings ...

Download Full Report (PDF 6.86 MB)
08 February 2024
Compliance
Madhya Pradesh
Report No. 7 of 2023 - Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31st March 2021, Government of Madhya Pradesh.

This Report of the Comptroller and Auditor General of India for the year ended 31st March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

Sector:
Local Bodies
Download Full Report (PDF 10.32 MB)
18 December 2024
Compliance
Madhya Pradesh
Report No. 3 of the year 2024, Compliance Audit on (Public Sector Undertakings) for the year ended 31 March 2022

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid in the State Legislature....

Sector:
Local Bodies
Download Full Report (PDF 7.07 MB)