MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 12 of 128, showing 10 records out of 1,275 total

02 March 2023
Performance
Manipur
Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Manipur for the year ended 31 March 2019 (2018-19) Government of Manipur (Report No. 1 of 2021)

The Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Manipur for the year ended 31 March 2019 (2018-19) Government of Manipur (Report No. 1 of 2021) has been prepared for submission to the...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 5.14 MB)
22 February 2023
Performance
Download Full Report (PDF 12.63 MB)
13 January 2023
Performance
Download Full Report (PDF 39.09 MB)
13 January 2023
Performance
Download Full Report (PDF 12.7 MB)
30 December 2022
Performance
Maharashtra
Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation, Government of Maharashtra

  State Maharashtra Office name Accountant General (Audit) - II Maharashtra Name of the report Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation Date of placement in the Legislature 30 December 2022 Date of...

Download Full Report (PDF 6.58 MB)
02 December 2022
Performance
Odisha
Government of Odisha Report No. 6 of the year 2022 - Audit Report of the Comptroller and Auditor General of India Performance Audit on Waste Management in Urban Areas for the year ended March 2021

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under CAG’s DPC Act 1971. This report contains results of a Performance...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 2.8 MB)
20 September 2022
Performance
Karnataka
Report No. 4 of the year 2021 - Performance Audit Report on Integrated Financial Management System - Khajane -II, Government of Karnataka.

The Government of Karnataka implemented ‘Khajane’ (hereinafter referred to as K1) – an Information Technology (IT) platform for computerization of Treasuries from 2001.  The State Government decided (2009) to upgrade K1 into...

Sector:
Finance
Download Full Report (PDF 93.29 MB)
20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

Sector:
Social Infrastructure
Download Full Report (PDF 9.16 MB)
25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “the Efficacy of Implementation of Seventy-fourth...

Sector:
Local Bodies
Download Full Report (PDF 2.11 MB)