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Audit Reports

Reports older than 2009

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Page 10 of 26, showing 10 records out of 254 total

24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 4.2 MB)
26 March 2021
Performance
Sikkim
Performance Audit Report on Select District Hospitals in Sikkim 2018-19 Sikkim

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.63 MB)
03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 2.34 MB)
19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

This Report contains one performance audits viz. Performance Audit on Development of Tourism Activities in the State of Meghalaya and six compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals with ‘Social...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 3.2 MB)
19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

This Stand Alone Report contains results of Performance Audit of Select District Hospitals in Meghalaya for the period 2014-19 relating to Health and Family Welfare Department (H&FWD). This Report is organised into seven chapters. Chapter I...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 6.41 MB)
16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains one Performance Audit on Post-Matric Scholarship Schemes for Scheduled Castes and Other Backward Class Students and 17 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Download Full Report (PDF 3.5 MB)
15 February 2020
Compliance Financial Performance
Nagaland
Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended 31 March 2018 - Government of Nagaland (Report No. 2 of 2019)

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India for the year ended March 2018 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains the results of the...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 2.95 MB)
13 March 2019
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors For the year ended 31 March 2017 (Report No. 2 of 2018)

The Report contains significant results of the compliance audit of financial transactions of the Departments of the Government of Mizoram and their autonomous bodies under the Social, General, Economic and Revenue Sectors. This Report contains one...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.73 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
Download Full Report (PDF 13 MB)