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Audit Reports

Reports older than 2009

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Page 1 of 47, showing 10 records out of 469 total

01 April 2025
Compliance
Report of the Comptroller and Auditor General of India on Working of Mancheswar Carriage Repair Workshop in East Coast Railway and Construction of 5th and 6th line between Chhatrapati Shivaji Maharaj Terminus (CSMT)-Kurla Station, Report No. 2 of 2025- Union Government (Railways) (Compliance Audit)

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.9 MB)
01 April 2025
Compliance
Report No.1 of 2025 - Compliance Audit on Finance and Communication, Union Government

Sector:
Finance |
Information and Communication
Download Full Report (PDF 2.76 MB)
21 February 2025
Financial Performance
Report of the Comptroller and Auditor General of India on Performance Audit on Financial and Energy Management by Power Department of Government of Sikkim for the year ended March 2022.

This Report of the Comptroller and Auditor General of India containing the results of the Performance Audit on Financial and Energy Management by Power Department of Government of Sikkim for the period 2017-18 to 2021-22 has been prepared for...

Sector:
Power & Energy
Download Full Report (PDF 9.78 MB)
Financial Performance
Report of the Comptroller and Auditor General of India on Performance Audit on Financial and Energy Management by Power Department of Government of Sikkim for the year ended March 2022.

This Report of the Comptroller and Auditor General of India containing the results of the Performance Audit on Financial and Energy Management by Power Department of Government of Sikkim for the period 2017-18 to 2021-22 has been prepared for...

Sector:
Power & Energy
Download Full Report (PDF 9.78 MB)
10 March 2025
Compliance
Report of the Comptroller and Auditor General of India on Compliance Audit Report -II for the year ended March 2022 (Report No. 3 of 2024)

Overview 2021-22 Report of the Comptroller and Auditor General of India on Compliance Audit Report II for the year ended March 2022 This Report contains 16 illustrative audit paragraphs, relating to non/short levy of taxes, interest, non/short levy...

Sector:
Taxes and Duties
Download Full Report (PDF 6.22 MB)
17 December 2024
Compliance
Report No. 14 of 2024, Subject Specific Compliance Audit Report on "Outstanding Demand on Income Tax Assesses", Union Government Department of Revenue - Direct Taxes

Download Full Report (PDF 3.2 MB)
17 December 2024
Compliance
Report No. 13 of 2024 - Union Government, Department of Revenue – Direct Taxes

Download Full Report (PDF 1.86 MB)
17 December 2024
Compliance
Report No.9 of 2024 - Compliance Audit Report on Examination of assessments of companies dealing in the business of ‘Distilleries and Breweries’ by the Income Tax Department of Union Government, Department of Revenue - Direct Taxes

Download Full Report (PDF 1.87 MB)
17 December 2024
Performance
Report No. 17 of 2024 - Performance Audit on Export Promotion Capital Goods (EPCG) Scheme, Union Government (Department of Revenue – Indirect Taxes -Customs)

The Export Promotion Capital Goods (EPCG) scheme facilitates import of capital goods for producing quality goods and services to enhance India’s manufacturing competitiveness. Performance Audit of this scheme was conducted to ascertain whether ...

Download Full Report (PDF 4.95 MB)
16 December 2024
Compliance
Report No. 12 of 2024 - Compliance Audit Report (Commercial) for the year ended 31 March 2022 - Union Government

Download Full Report (PDF 7.47 MB)