MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 1 of 13, showing 10 records out of 122 total

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)
13 November 2024
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023

Overview (State Finances Audit Report for the year 2022-23) The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023-Government of Haryana, comprises five chapters. Chapter 1 describes the...

Sector:
Finance
Download Full Report (PDF 10.48 MB)
08 August 2024
Compliance
Report No. 8 of 2024 - Union Government (Civil) Compliance Audit Observations.

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.83 MB)
09 February 2024
Compliance
Download Full Report (PDF 2.8 MB)
08 August 2023
Performance
Report No. 11 of 2023- Performance Audit of Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana – Union Government (Civil) National Health Authority Ministry of Health and Family Welfare

Concise Overview This Report of the Comptroller and Auditor General of India contains results of the Performance Audit on Ayushman Bharat – Pradhan Mantri Jan Arogya Yojana (AB-PMJAY) covering the period September 2018 to March 2021. Ayushman...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.57 MB)