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Audit Reports

Reports older than 2009

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Page 10 of 157, showing 10 records out of 1,569 total

Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2013

This Report contains four chapters under two sections. Section A includes one chapter containing observations on the Accounts and Finances of Panchayati Raj Institutions. Section B comprises three chapters containing observationson the Accounts and...

Sector:
Local Bodies
Download Full Report (PDF 4.1 MB)
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2020‑21 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Chapter VI: Oversight Role of Comptroller and Auditor General of India
(PDF 1.13 MB)

State Finances Audit Report for the year ended 31 March 20 21 128 PSUs during the period for which accounts were in arrears. PSU -wise details of investment made by State Gove rnment during the years for which accounts were in arrears are shown in...

Appendices
(PDF 1.4 MB)

Appendices 145 Appendix -2.1 (Referred to in paragraph 2.2) Time series data on the State Government Finances (₹ in crore) (Figures in bracket indicate percentage s to total of each sub -heading ) Particulars 2016 -17 2017 -18 2018 -19 2019 -20...

Download Full Report (PDF 9.92 MB)
24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2020, this Report provides an analytical review of the finances of the State Government. The Report is structured in five Chapters. Chapter 1-Overview:...

Sector:
Finance
Download Full Report (PDF 3.87 MB)
01 March 2022
Compliance Performance
Mizoram
Report No.2 of 2021 Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social Sector, General Sector, Economic Sector, Economic Sector (Public Sector Undertakings) and Revenue Sector respectively. Chapter VI deals with cases of follow up of...

Sector:
Environment and Sustainable Development |
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 |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 5
(PDF 0.63 MB)

m Chapter-IV : Economic Sector (State Public Sector Undertakings) CHAPTER – V REVENUE SECTOR n Audit Report on Social, General, Economic and Revenue Sectors for the ye\ ar ended 31 March 2019 73 CHAPTER-V REVENUE SECTOR 5.1 Trend of revenue...

Download Full Report (PDF 9.95 MB)
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 & ...

Download Full Report (PDF 4.62 MB)
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 2
(PDF 3.33 MB)

FINANCES OF THE STATE CHAPTER-II 17 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Download Full Report (PDF 9.06 MB)
17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

Sector:
Finance
Download Full Report (PDF 3.58 MB)
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)