Audit Reports

23 December 2022

Performance

Karnataka

Report No.6 of 2022 - Performance Audit of Mukhyamanthrigala Nagarothana Yojane (Phase-III) for City Corporations for the year ended March 2021, Government of Karnataka.

Preface 1. This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of Karnataka under Article 151(2) of the Constitution of India for being placed in the...

Sector:

Local Bodies

Download Full Report _{(PDF 3.99 MB)}

22 December 2022

Performance

Report No.13 of 2022 - Performance Audit on Supply Logistics Operations of MS, HSD and LPG in Oil Marketing Companies- Union Government (Commercial)

Sector:

Power & Energy

Download Full Report _{(PDF 1.72 MB)}

22 December 2022

Performance

Report No.34 of 2022 - Performance Audit on Implementation of Nagpur Metro Rail Project by Maharashtra Metro Rail Corporation Limited, Ministry of Housing and Urban Affairs

Sector:

Transport & Infrastructure

Download Full Report _{(PDF 3.13 MB)}

21 December 2022

Performance

Report No.14 of 2022 - Performance Audit Report on Sabka Vishwas (Legacy Dispute Resolution) Scheme (SVLDRS) 2019, Union Government Department of Revenue (Indirect Taxes-Goods and Services Tax, Central Excise and Service Tax)

Sector:

Taxes and Duties

Download Full Report _{(PDF 4.41 MB)}

21 December 2022

Performance

Report No.22 of 2022 - Performance Audit on Derailment in Indian Railways, Union Government (Railways)

Performance audit was conducted to ascertain whether measures to prevent derailments were clearly laid down and implemented by the Ministry of Railways. Timely conducting of investigations on derailment and implementation of the preventive...

Sector:

Transport & Infrastructure

Download Full Report _{(PDF 1.99 MB)}

20 December 2022

Performance

Report No.19 of 2022 - Performance Audit on Working of Customs Bonded Warehouses (CBWs) and Free Trade Warehousing Zones (FTWZs)

Performance Audit was conducted to (a) assess the effectiveness of the changes made in the Warehousing Regulations, 2016 in improving facilitation and self-clearance mechanism without detriment to the interest of revenue, and also the adequacy of...

Sector:

Taxes and Duties

Download Full Report _{(PDF 5.13 MB)}

13 December 2022

Performance

Kerala

Report No. 5 of the year 2022-Performance of Kerala State Electricity Board Limited during pre and post Ujwal DISCOM Assurance Yojana, Government of Kerala.

Sector:

Power & Energy

Download Full Report _{(PDF 4.03 MB)}

16 December 2022

Compliance Performance

Bihar

Report No.5 of the year 2022 - Report of the Comptroller and Accountant General of India (Performance and Compliance Audit) for the year ended 31 March 2021.

Download Full Report _{(PDF 2.53 MB)}

22 September 2022

Performance

Rajasthan

Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

The Indian Constitution in its Preamble, Fundamental Rights, Fundamental Duties and Directive Principles not only grants equality to women, but also empowers the State to adopt measures of positive discrimination in favour of women for obviating the ...

Sector:

Social Welfare

Download Full Report _{(PDF 59.67 MB)}

20 September 2022

Performance

Karnataka

Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) as a separate rural...

Sector:

Power & Energy

Download Full Report _(PDF 4 MB)

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