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Audit Reports

Reports older than 2009

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Page 1 of 7, showing 10 records out of 70 total

18 July 2025
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2022 (Government of Maharashtra)

  This Report comprises of three chapters under two sections. Section A includes one chapter containing an overview on the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) Section B ...

Sector:
Local Bodies
Download Full Report (PDF 4.31 MB)
18 July 2025
Financial
Maharashtra
Report No. 3 of 2025- Report of the Comptroller and Auditor General of India on State Finances for the year 2023-24, Government of Maharashtra

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The State Finances Audit Report of the Government of Maharashtra intends to assess the financial performance during the...

Download Full Report (PDF 9.76 MB)
18 July 2025
Compliance
Maharashtra
Report No. 2 of 2025- Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2022, Government of Maharashtra

  This Report for the year ended 31 March 2022 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. This Report relates to audit of the Government Departments, Autonomous Bodies and...

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26 March 2025
Performance
Maharashtra
The Performance Audit on “Waste Management in Urban Local Bodies”

This Report for the year ended 31 March 2022 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The Report covering the period 2016-17 to 2020-21 and updated upto 2021-22, contains...

Sector:
Local Bodies
Download Full Report (PDF 16.55 MB)
21 December 2024
Performance
Maharashtra
The Performance Audit on “Public Health Infrastructure and Management of Health Services in Maharashtra”

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The Performance Audit on “Public Health Infrastructure and Management of Health Services in Maharashtra” was...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 13.33 MB)
12 July 2024
Financial
Maharashtra
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 - Report 1 of the year 2024

Overview on Report on State Finances for the year ended 31 March 2023 This Report on the Finances of the Government of Maharashtra is being brought out with a view to objectively assess the financial performance of the State during 2022-23 and to...

Sector:
Finance
Download Full Report (PDF 9.16 MB)
20 December 2023
Performance
Maharashtra
Report of Comptroller and Auditor General of India Performance Audit on Role of Maharashtra Industrial Development Corporation (MIDC) in Industrial Development of Maharashtra

The Report has been prepared for submission to the Governor of Maharashtra under Comptroller and Auditor General’s (Duties, Powers and Conditions of Service Act) Act, 1971. This performance Audit covering the period 2014-15 to 2020-21 was...

Sector:
Industry and Commerce
Download Full Report (PDF 1.94 MB)
04 August 2023
Performance
Maharashtra
Report No. 4 of 2023 - Performance Audit Report on Implementation of Direct Benefit Transfer in Scholarship Schemes of Other Backward Bahujan Welfare Department, Government of Maharashtra.

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. This Performance Audit covering the period 2018-19 to 2020-21 was conducted to assess whether (i) the business re-engineering ...

Sector:
Information and Communication
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04 August 2023
Compliance
Maharashtra
Report No. 3 of 2023 - Compliance Audit for the year ended March 2021, Government of Maharashtra

Overview This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction, Chapter II consists of Audit of...

Download Full Report (PDF 8.15 MB)
25 March 2023
Performance
Maharashtra
Report No. 1 of the year 2023 Performance Audit on Delivery of Public Services by Government of Maharashtra

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “the Delivery of Public Services by Government of Maharashtra” was conducted to...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.61 MB)