MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 10 of 162, showing 10 records out of 1,618 total

20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Report of the Comptroller and Auditor General of India Performance Audit o f Implementation of Housing Schemes for Urban Poor in Karnataka Government of Karnataka Report No. 4 of the year 202 2.........

Sector:
Social Infrastructure
(PDF 1 MB)

GOVERNMENT OF KARNATAKA REPORT No. 4 OF THE YEAR 2022 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Performance Audit OF IMPLEMENTATION OF HOUSING SCHEMES FOR URBAN POOR IN KARNATAKA Comptroller and Auditor General of India.........

Download Full Report (PDF 9.16 MB)
22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

Annexure R (Refer paragraph 4.5) Screenshot showing unattended complaints on RajSSP portal © COMPTROLLER AND AUDITOR GENERAL OF INDIA https:// cag.gov.in htt ps://cag.gov.in.........

Sector:
Finance |
Social Welfare |
Information and Communication
Download Full Report (PDF 7.18 MB)
20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

The accounts , cer tified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act, are subject to supplementary audit by the officers of the CAG and the CAG gives his comme nts or supplements the reports of the Statutory Auditors. I n add ition, these.........

Sector:
Power & Energy |
Transport & Infrastructure
(PDF 0.27 MB)

Act, 2013 provides that the statutory audito rs in case of a Government Company or Government Controlled Other Company are to be appointed by the CAG within a period of one hundred and eighty days from the commencement of the financial year. Section 139 (7) of the Companies Act, 2013 provides.........

(PDF 0.26 MB)

The accounts , cer tified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act, are subject to supplementary audit by the officers of the CAG and the CAG gives his comme nts or supplements the reports of the Statutory Auditors. I n add ition, these.........

(PDF 0.15 MB)

These accounts are also subject to supplementary audit by the CAG. Audit Part -II Overview xi of Statutory Corporations is governed by their respective legislations. As on 3 1 Mar ch 2020, there were 120 PSUs in Karnataka including six Statutory Corporations and 1 3 non -working Government com.........

(PDF 0.02 MB)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in.........

Download Full Report (PDF 4.76 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

2 of the year 2022 Performance Audit on Achievement of objectives of Sindh Project Phase-II Report of the Comptroller and Auditor General of India Images in front page (From top, Left to right): Atal Sagar Dam, Right Bank Canal, Minor Canal, View of crop in command area of Sindh Project.........

Sector:
Social Infrastructure
Download Full Report (PDF 3.16 MB)
06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

For this purpose, the Annual Reports of the State Government Companies together with the Statutory Auditors’ Report and comments of the CAG thereon are required to be placed before the Legislature under Section 394 of the Act. The Audit Reports of CAG are submitted to the State Government.........

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Download Full Report (PDF 2.92 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

3.3.6 Adoption of Accrual Based Accounting On the recommendation of 11 th Finance Commission, the CAG of India had constitut ed a Task Force to recommend budget and accounting forma ts for Urban Local Bodies in India. The CAG Task Force in its report, inter alia, suggested adoption of accrual.........

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Report of the Comptroller and Auditor General of India Performance Audit on Performance of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY) for the year ended 31 March 2021 Government of.........

Sector:
Power & Energy
Download Full Report (PDF 4.62 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

These issues h ad also been highlighted in CAG’s Audit Report 2013-14 94. However, these were still not available in the au dited Divisions. Domestic cattle, which may transmit the disease amo ng wild fauna, are required to be vaccinated to prevent the occurrence of foot-and-mo uth disease,.........

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.83 MB)
15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

Total 39,405.30 46,240.09 51,354.67 Source: Finance Accounts of Government of Madhya Pr adesh for the respective years 1.4 Authority for Audit The CAG’s authority for audit is derived from Artic les 149 and 151 of the Constitution of India and CAG's (Duties, Powers and Conditions of Service).........

Download Full Report (PDF 5.54 MB)
15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Governm ent by the CAG for laying before the Legislature of Madhya Pradesh under provisions of S ection 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of.........

Sector:
Finance
Download Full Report (PDF 3.15 MB)