Audit Reports

This Report is divided into six chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘National Health Mission - Reproductive and Child Health (RCH) and Immunisation', Chapter III contains Performance Audit on ‘Role ...

This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and irregularities noticed in...

The Report deals with the results of audit of Government Companies, Departmental Commercial Undertakings and Statutory Corporations for the year ended 31 March 2017. The Report includes an overview of functioning of State Public Sector undertakings...

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2017. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

This Report pertaining to the State of Telangana for the year ended March 2017 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

This report deals with results of audit of Government Companies and Statutory Corporations for the year ended March 2017. The accounts of the Government Companies (including Companies deemed to be Government Companies as per the provision of the...

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz. Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of Delhi ...

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies.  19 Ministries have been covered in this report.  The Report contains 78 ...

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...

This Report comprises two chapterscontaining audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains seven paragraphs involving ` 254.46 crore on underassessment, short...