Audit Reports

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

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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)}

01 April 2016

Performance

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)}

01 April 2016

Performance

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)}

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

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20 February 2025

Performance

Performance Audit Report of the Comptroller and Auditor General of India on Public Health Infrastructure & Management of Health Services for the year ended 31 March 2022

Sector:

Education, Health & Family Welfare

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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

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17 December 2024

Compliance

Report No. 13 of 2024 - Union Government, Department of Revenue – Direct Taxes

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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

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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 ...

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