Disclaimer:   The reports are being migrated from the old website. In case you notice any particular report missing, please write to diris@cag.gov.in

Reports older than 2009

Filter

filter
04 March 2020
Compliance Performance
Maharashtra
Report no. 5 of 2019 - PSU, Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

Sector: Power & Energy | Industry and Commerce
Download Full Report (PDF 10.59MB)
04 March 2020
Compliance Performance
Maharashtra
Report No. 4 of 2019 - Revenue Sector, Government of Maharashtra

This Report contains 19 paragraphs relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs 221.33 crore. Audit on “Assessment of dealers - Builders/Developers under VAT Act” revealed that the Department has not ...

Sector: Taxes and Duties
Download Full Report (PDF 1.53MB)
20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has 3.08 lakh square kilometres (Sq. Km) of geographical area. The Gross State Domestic Product (GSDP) in 2017-18 at current...

Sector: Finance
Download Full Report (PDF 4.24MB)
02 July 2019
Compliance Performance
Maharashtra
Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

This Report for the year ended March 2018 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three Performance Audits namely, “Functioning...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.67MB)
02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

This Report for the year ended 31 March 2018 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of two performance audits on...

Sector: Finance
Download Full Report (PDF 2.88MB)
20 July 2018
Compliance Performance
Maharashtra
Report No.4 of 2018 - Public Sector Undertakings Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2016-17. This Report is divided into three Chapters which contain compliance audit paragraphs and one Performance Audit.

Download Full Report (PDF 7.4MB)
20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

This Report contains 33 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 117.24 crore. Performance audit on “Encroachment on Government land for non-agricultural...

Sector: Finance
Download Full Report (PDF 3.22MB)
20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres (Sq Km). The Gross State Domestic Product (GSDP) in 2016-17 at current...

Sector: Finance
Download Full Report (PDF 2.98MB)
28 March 2018
Compliance Performance
Maharashtra
Report No.1 of 2018 - Economic Sector Government of Maharashtra

This Report for the year ended March 2017 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Gosikhurd National...

Sector: Finance
Download Full Report (PDF 2.87MB)
20 July 2018
Compliance
Maharashtra
Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra

This Report for the year ended March 2017 has been prepared for being before the State Legislature Government of Maharashtra. The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.49MB)
Back to Top