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Audit Reports

Reports older than 2009

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Page 11 of 117, showing 10 records out of 1,168 total

22 February 2023
Compliance
Uttar Pradesh
Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh

This Report for the year ended 31March 2021 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and three...

Sector:
Industry and Commerce |
Art, Culture and Sports |
Social Infrastructure |
Information and Communication |
Power & Energy
Download Full Report (PDF 32.85 MB)
02 December 2022
Compliance
Odisha
Report No.5 of the year 2022 - Compliance Audit Report for the year ended March 2021 (Departments of Excise, Finance and Revenue & Disaster Management), Government of Odisha

Sector:
Finance |
Taxes and Duties
Download Full Report (PDF 3.89 MB)
02 December 2022
Compliance
Odisha
Report No.4 of the year 2022 of Government of Odisha - Report of the Comptroller and Auditor General of India - Compliance Audit for the year ended March 2022

Sector:
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 6.86 MB)
19 October 2022
Compliance
Tamil Nadu
Report No. 7 of 2022- Compliance Audit for the year ended March 2021

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 11.38 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 1.65 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

The Report contains six compliance audit paragraphs and a Performance Audit of “Assessment, levy and collection of Stamp Duty and Registration Fees” amounting to ₹ 88.57 crore divided into six chapters. The total receipts of the...

Sector:
Taxes and Duties
Download Full Report (PDF 3.71 MB)
29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

This Audit Report comprises five chapters incorporating 13 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and Goods and Services Tax,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.17 MB)
15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.94 MB)
05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.54 MB)
05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.97 MB)