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Audit Reports

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Page 11 of 67, showing 10 records out of 662 total

24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2018 ~r.fi~d 14 ijeiifil al Dedicated to Truth in Public Interest.........

Sector:
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 46.91 MB)
10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

https://cag.gov.in/ag2/kerala REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended March 201 9 Government of Kerala Report No. 4 of the year 20 2 1 Table of contents (i).........

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter I
(PDF 0.21 MB)

1.3 Authority for Audit The Comptroller and Auditor General of India’s (C&A G) authority for audit is derived from Articles 149 and 151 of the Constitution of In dia and the Comptroller and Auditor General's (Duties, Powers and Conditions of Service ) Act, 1971[C&AG’s (DPC).........

Download Full Report (PDF 2.22 MB)
10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

Ffltqwqt REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March Z0l9 **,GiTr{ sdrtrBr Dedicated to Truth in Public lnterest Government of.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
Chapter II
(PDF 0.48 MB)

Investigation Reports/ Reports of Vigilance Wing of KS EBL. Stores Purchase Manual issued by Government of Kerala and General Conditions of Contract of KSEBL. Cost Audit Reports and Internal Audit Reports. Audit methodology 2.5 The methodology adopted for attaining the audit.........

Download Full Report (PDF 6.84 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

Government of Bihar - Report No. 2 of 2021AUDITOR GENERAL OF INDIAwww.cag.gov.inCOMPTROLLER ANDwww.ag.bih.nic.inReport of the Comptroller and Auditor General of IndiaonPublic Sector Undertakingsfor.........

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.38 MB)
20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India on General , Social & Economic Sector s and Public Sector Undertakings for the year ended 31 March 2019 Government of Andhra.........

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 9.96 MB)
Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 GOVERNMENT OF TRIPURA Report No. 1 of 2020 i TABLE OF CONTENTS Particulars Paragraph(s) Page No..........

Sector:
Finance
Chapter 3
(PDF 0.88 MB)

Most of the Government activities are well defined in the List of Major and Minor Heads of Accounts of Union and States issued by the Contr oller General of Accounts. The Controlling Officers are to ensure that operation o f omnibus Minor Head ‘800-Other Receipts/ Other Expenditure’ is.........

Download Full Report (PDF 3.02 MB)
23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 GOVERNMENT OF TRIPURA Report No. 1 of 2020 i TABLE OF CONTENTS Particulars Paragraph(s) Page No..........

Sector:
Finance
Download Full Report (PDF 3.02 MB)
26 March 2021
Performance
Sikkim
Performance Audit Report on Select District Hospitals in Sikkim 2018-19 Sikkim

Report of the Comptroller and Auditor General of India for the year ended March 2019 Performance Audit of Select District Hospitals in Sikkim Government of Sikkim Report No. 1 of 2021 i.........

Sector:
Education, Health & Family Welfare
Chapter IV
(PDF 1.09 MB)

The clinics should include General, Medi cal, Surgical, Ophthalmic, ENT, Dental, Obstetrics &Gynaecology, Post-Partum Unit, Paediatrics, Dermatology & Venereology, Psychiatry, Neonatology, Orthopaedic a nd Social Service Department. Audit observed that :  The OPD counter for registration of.........

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21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

State Finances Audit Report of the Comptroller and Auditor General of India For the year ended March 2019 Government of Sikkim Report No. 1 of 2020 i TABLE OF CONTENTS Paragraph Particulars Page No. Preface.........

Sector:
Finance
Appendices
(PDF 0.62 MB)

65 Appendix 1.1: Part A State Profile (Reference: Paragraph 1.1 & 1.4) General Data Sl. No. Particulars Sikkim All India 1 Area in sq. Km 7096 31,87,240 2 Population in lakh (As per 2011 Census) 6.11 12108.55 3 Density.........

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03 April 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 9 Government of Odisha Report No . 2 of the year 2 02 1 Report of the.........

Sector:
Power & Energy
Download Full Report (PDF 4.67 MB)