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Audit Reports

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Page 12 of 237, showing 10 records out of 2,365 total

Financial
Manipur
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022, Government of Manipur (Report No. 1 of 2023)

The State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022, Government of Manipur (Report No. 1 of 2023) has been prepared for submission to the Governor of Manipur under Article 151 of the...

Sector:
Finance
Download Full Report (PDF 3.43 MB)
15 February 2024
Financial
Kerala
Report No. 1 of 2023 - State Finances Audit Report, Government of Kerala

Based on the audited accounts of the Government of Kerala for the year ended 31 March 2022, this Report provides an analytical review of the finances of the State Government.  The Report is structured in five chapters. Chapter I –...

Sector:
Finance
Download Full Report (PDF 11.8 MB)
15 February 2024
Financial
Telangana
Report No. 2 of 2023 _State Finance Audit Report, Government of Telangana

This Report has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Reports containing the findings of Performance Audit and Compliance...

Sector:
Finance
Download Full Report (PDF 18.15 MB)
15 February 2024
Compliance
Kerala
Report No. 3 of 2023 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains one Subject-specific Compliance Audit and seven Compliance Audit paragraphs including instances of lapses in internal control, non/short collection of revenue, underutilisation of...

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08 February 2024
Financial
Madhya Pradesh
Report No. 04 of the Year 2023 GoMP - State Finance Audit Report of the CAG of India for the year ended 31st March 2022

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. Chapter 1 of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure of...

Sector:
Finance
Download Full Report (PDF 5.72 MB)
08 February 2024
Performance
Madhya Pradesh
Report no. 06 of the year 2023 GoMP - Report of the Comptroller and Auditor General of India on Performance Audit on Degradation of Kshipra River for the year ended 31st March 2021

This Report of the Comptroller and Auditor General of India for the year ended 31st March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

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08 February 2024
Performance
Madhya Pradesh
Report No. 03 of the year 2023 - Report of the Comptroller and Auditor General of India on Performance Audit on Construction of Major Bridges in Madhya Pradesh by Public Works Department

In our audit, we observed that the main lacunae in the construction of Bridges was the time and     cost overrun. In 72 audited Bridge works, only nine works were completed within the period stipulated in the Agreements. There...

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09 February 2024
Compliance
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09 February 2024
Compliance
Report No.24 of 2023 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance Audit of the transactions of eight Scientific and Environmental Ministries/Departments of the Government of India as well as of...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 2.89 MB)