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Audit Reports

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Page 10 of 121, showing 10 records out of 1,208 total

01 March 2022
Performance
Mizoram
Report No. 1 of 2021-Performance Audit of Select District Hospitals in Mizoram for the year ended 31 March 2019

The Report is about the Results of a Performance Audit of Select Public Health facilities of secondary care (District-level Hospitals) and primary care [one Community Health Centre (CHC) and one Primary Health Centre (PHC)], in the State of Mizoram. ...

Sector:
Education, Health & Family Welfare
Chapter 4
(PDF 1.81 MB)

Chapter - 4: Delivery of Healthcare Services i CHAPTER-4 DELIVERY OF HEALTHCARE SERVICES Performance Audit of Select District Hospitals in Mizoram j 19 Performance Audit of Select District Hospitals in Mizoram Delivery of OPD, IPD, ICU, OT, Trauma & ...

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01 March 2022
Financial
Mizoram
Report No.3 of 2021 State Finances, Government of Mizoram for the year ended 31 March 2020

Based on the audited accounts of the Government of Mizoram for the year ending March 2020, this Report provides an analytical review of the finances of the State Government. The Report is structured in five Chapters

Sector:
Finance
Chapter 1
(PDF 1.4 MB)

OVERVIEW CHAPTER-I 1 1.1 Profile of the State Mizoram is situated in the North-Eastern Region (NER) of India bordering three of the seven states in the NER 1 and shares an international border with Myanmar and Bangladesh. It is the fifth smallest...

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17 March 2022
Performance
Tripura
Report No.2 of 2021 - Performance Audit of Select District Hospitals in Tripura, Government of Tripura

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 6.83 MB)
17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

Report of the Comptroller and Auditor General of India on General, Economic (Other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2019 of Government of Manipur (Report...

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

Chapter III Economic Sector (Public Sector Undertakings) 37 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Functioning of Public Sector Undertakings 3.1.1 Introduction As of 31 March 2019, The State of Manipur had 13 PS Us (all...

Chapter I- General Sector
(PDF 1.23 MB)

Chapter I General Sector 1 CHAPTER I GENERAL SECTOR 1.1 Introduction The Chapter contains findings based on audit of State Government departments under the General Sector. General Sector plays an i mportant role in an economy as this sector is...

Chapter -VI Follow up of Audit Observations
(PDF 0.09 MB)

Chapter VI Follow up of Audit Observations 133 CHAPTER VI FOLLOW UP OF AUDIT OBSERVATIONS 6.1 Follow up on Audit Reports As per the recommendations made by the High Powered Committee 156 , suo moto Explanatory Notes on all paragraphs in the Audit R...

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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.52 MB)

Chapter-II Finances of the State 11 CHAPTER-II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the Government of Jammu and Kashmir during the financial year 2019-20 (01 A pril 2019 to 30 October 2019) on the basis...

Chapter-I- Overview
(PDF 0.16 MB)

Chapter-I Overview 1 CHAPTER-I OVERVIEW This chapter describes the basis and approach to th e report and the underlying data provides overview of structure of Government accoun ts, budgetary processes, macro- fiscal analysis of key indices and...

Chapter-IV- Quality of Accounts and Financial Reporting Practices
(PDF 0.2 MB)

Chapter-IV Quality of Accounts and Financial Reporting Practices 55 CHAPTER-IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with re levant and reliable information significantly contributes to...

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06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

Sector:
Taxes and Duties
Chapter-V Functioing of Public Sector Undertakings
(PDF 0.29 MB)

PART ‘C’ Social, General and Economic Sectors (Public Sector Undertakings) Chapter V Functioning of Public Sector Undertakings 57 CHAPTER V Functioning of Public Sector Undertakings 5.1 Introduction 5.1.1 General The Public Sector Undertakings...

Chapter-VI Compliance Audit of Social, General and Economic Sectors (PSUs)
(PDF 0.19 MB)

Chapter VI Compliance Audit of Social, General and Economic Sectors (PSUs) 87 Chapter VI Compliance Audit of Social, General and Economic Sectors (PSUs) Forest Department 6.1 Activities of Extraction and Sale of Timber in Jammu & Kashmir Forest...

Preface
(PDF 0.03 MB)

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared in accordance with Article 151 of the Constitution of India. As per the decision of the Government of India, Ministry of Finance ...

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06 April 2022
Performance
Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

Sector:
Information and Communication
Chapter 6- Redressal of Customers Grievances
(PDF 0.09 MB)

Functioning of Unique Identification Authority of India  Chapter 6 Redressal of Customer Grievances 6.1 Introduction UIDAI caters to the entire population of India and hence Customer Relationship Management (CRM) is an important aspect of its...

Chapter 3- Enrolment, Update and Authentication Ecosystem
(PDF 0.64 MB)

Functioning of Unique Identification Authority of India  Chapter 3 Enrolment, Update and Authentication Ecosystem 3.1 Enrolment and Update Ecosystem Every resident in the country is eligible to obtain an Aadhaar number by submitting his/her...

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31 March 2022
Financial
Gujarat
Report No.1 of 2022-State Finances, Government of Gujarat

Overview This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2020-21. The Report is structured in our Chapters. Contents: Chapter 1 describes the basis and approach to the...

Sector:
Finance
Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.57 MB)

State Finances Audit Report for the year ended 31 March 2021– Government of Gujarat Page | 119 Chapter 4 Quality of Accounts and Financial Reporting Practices A sound financial reporting system and compliance with rules and procedures contribute...

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31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

Sector:
Finance
ମାର୍ଚ୍ଚ 2021 ଶେଷ ହୋଇଥିବା ବର୍ଷ ପାଇଁ କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲଙ୍କ ରାଜ୍ୟ ଆର୍ଥିକ ଅଡିଟ୍ ଓଡିଆ ରିପୋର୍ଟ |
(PDF 11.65 MB)

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Appendices
(PDF 1.34 MB)

Appendices State Finances Audit Report for the year ended March 2021 137 Appendix 1.1 (Refer Introductory Para in Chapter I) A brief profile of Odisha A. General Data Particulars Figures 1 Area 1,55 ,707 Sq. Km 2 Population a. As per 2001 Census...

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