MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 12 of 166, showing 10 records out of 1,658 total

09 September 2021
Performance
Odisha
Report No. 3 of the year 2021 - Performance Audit on Outcomes in Higher Education in the State for the period 2014-2019, Government of Odisha

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.81 MB)
29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

This Audit Report comprises five chapters incorporating 13 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and Goods and Services Tax,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.17 MB)
29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Performance Audit on Efficacy of implementation of the Constitution (Seventy-fourth Amendment) Act, 1992- Government of...

Sector:
Local Bodies
Download Full Report (PDF 1.48 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue, underutilisation of assets, shortcoming in implementation of rules and...

Download Full Report (PDF 1.43 MB)
26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

The 74th Constitutional Amendment, which came into effect on 1 June 1993, provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root level through...

Sector:
Local Bodies
Chapter III- Empowerment of Urban Local Bodies and their functioning
(PDF 0.36 MB)

9 Chapter -III Empowerment of Urban Local Bodies and their functioning Summary Out of total 169 Urban Local Bodies, 151 have their City Government where elections were held in December 2019 . Elections were held in 15 Urban Local Bodies in December...

Chapter IV-Financial Resources of Urban Local Bodies
(PDF 0.43 MB)

23 Chapter IV Financial Resources of Urban Local Bodies Summary The share of Own Reve nue (₹ 25 72. 47 crore) in total f inancial r esources (₹ 15256.23 crore) of the Urban Local Bodies is approximately 17 per cent . On the other hand,...

Chapter II -Compliance to provisions of 74thConstitutional Amendment Act
(PDF 0.07 MB)

5 Chapter -II Compliance to provisions of 74 thConstitutional Amendment Act 2.1 Comparison of State level legislations with 74th Constitutional Amendment Act The 74 thConstitutional Amendment Act introduced certain provisions relating to...

Executive Summary
(PDF 0.02 MB)

v Executive Summary The 74 th Constitutional Amendment, which came into effect on 1 June 1993 , provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root...

Chapter 1- Introduction
(PDF 0.12 MB)

Implementation of 74 th Constitutional Amendment Act in Chhattisgarh Chapter -I: Introduction 1.1 74 th Constitutional Amendment In order to enable the Urban Local Bodies to perform effectively as vibrant democratic units of self -government , it...

Chapter-V: Conclusion
(PDF 0.11 MB)

39 Chapter -V: Conclusion The 74 th Amendment introduced Part IX A (the Municipalities) containing Articles 243P to 243ZG in the Constitution. This amendment which came into effect on 1 June 1993 authorised State Legislatures to enact laws to endow...

Download Full Report (PDF 1.66 MB)
05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020.  It contains five chapters....

Sector:
Finance
Chapter-2: Finances of the NCT of Delhi
(PDF 0.53 MB)

CHAPTER–2 FINANCES OF THE NCT OF DELHI 11 Chapter 2 Finances of the National Capital Territory of Delhi This chapter provides a broad perspective of the fi nances of the Government of National Capital Territory of Delhi (GNCTD) during FY 2019-20...

Chapter 5: State Public Sector Enterprises
(PDF 0.2 MB)

CHAPTER-5 STATE PUBLIC SECTOR ENTERPRISES 71 Chapter - 5 State Public Sector Enterprises This chapter discusses the financial performance of Government Companies and Statutory Corporations as revealed from their a ccounts. Impact of significant...

Executive Summary
(PDF 0.08 MB)

EXECUTIVE SUMMARY vii Executive Summary Background Based on the audited accounts of the Government of National Capital Territory of Delhi (GNCTD) for the year ending 31 March 2020 and additional data collected from several sources such as the...

Chapter 1: Overview
(PDF 0.11 MB)

CHAPTER–1 OVERVIEW 1 Chapter 1 Overview 1.1 Profile of the National Capital Territory of Delhi Delhi was declared as the National Capital Territory (NCT) by the Government of National Capital Territory of Delhi Act, 1991. Delhi has a...

Download Full Report (PDF 1.95 MB)
22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties
Chapter 2 Revenue Sector of Report No. 1 of 2022 - Government of Goa
(PDF 0.45 MB)

CHAPTER – II Revenue Sector CHAPTER-II REVENUE SECTOR 2.1 Revenue receipts 2.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Governmen t of Goa during the year 2019-20, the State’s share of net proceeds of divis ible...

Chapter 1 Social, General And Economic Sectors (Non-PSUs) of the State Government of Report No.1 of 2022 - Government of Goa
(PDF 2.01 MB)

CHAPTER – I Social, General and Economic Sectors (Non -PSUs) CHAPTER-I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) 1.1 Trend of Expenditure The comparative position of expenditure incurred by the Government during the year 2019-20 and in the...

Overview of Audit Report 2019-20
(PDF 0.08 MB)

Overview OVERVIEW This Report comprises three chapters containing thr ee Performance Audits and 16 paragraphs. Chapter I contains two Performance A udits on Outcome of School Education and Outcome of Salaulim Irrigation Project and the compliance...

Table of Contents of Report No. 1 of 2022- Government of Goa
(PDF 0.05 MB)

TABLE OF CONTENTS Reference to Paragraph Page Preface iii Overview v CHAPTER – I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) Trend of Expenditure 1.1 1 Authority for Audit 1.2 1 Planning and conduct of Audit 1.3 2 Lack of responsiveness of...

Download Full Report (PDF 3.31 MB)
20 July 2022
Financial
Kerala
Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

Chapter I   Overview This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and State’s ...

Sector:
Finance
Chapter II - Finances of the State
(PDF 11.43 MB)

  19 This Chapter is based on the audit of the Finance Accounts of the State and makes an assessment of the State’s fiscal position as on 31 March 2021. It provides a broad perspective of the fi nances of the State during 2020-21 and analyses...

Chapter I - Overview
(PDF 3.05 MB)

    1 CHAPTER I OVERVIEW 1.1 Profile of Kerala The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographi cal area-wise, Kerala is ranked 22 nd in the country with an area of 38,863 sq.k m....

Appendices
(PDF 4.07 MB)

  149 Appendix 1.1 State Profile (Reference: Paragraph 1.1 Page No. 1) A. General Data Sl. No. Particulars Figures 1. Area 38,863 sq.km 2. Population a. In 2011 3.35 b. In 2021 3.56 3. Density of Population ( as per 2011 Census) (All India Density...

Executive summary
(PDF 0.12 MB)

ix Executive Summary Back ground The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographical area-wise, Kerala is ranked 22 nd in the country with an area of 38,863 sq.km. The State has a...

Download Full Report (PDF 15.49 MB)
20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

This Report on the 'Functioning of the University of Kerala' is divided into five chapters. Chapter I contains Introduction, Chapter II deals with Planning, Academic Activities and Financial Management, Chapter III deals with Human...

Sector:
Education, Health & Family Welfare
Chapter II - Planning, Academic Activities and Financial Management
(PDF 0.84 MB)

CHAPTER I I PLANNING , ACADEMIC ACTIVITIES AND FINANCIAL MANAGEMENT 5 PLANNING , ACADEMIC A CTIVITIES AND FINANCIAL M ANAGEMENT A) PLANNING AND ACADEMIC ACTIVITIES Planning is essential for a University to manage its financial and human resources to ...

Executive Summary
(PDF 0.26 MB)

vii EXECUTIVE SUMMARY A Performance Audit was conducted on the ‘Functioning of the University of Kerala’ with a view to assess the planning and execution of its academic activities, creation and development of human resources and infrastructure...

Download Full Report (PDF 5.45 MB)
18 July 2022
Performance
Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

Sector:
Information and Communication
Download Full Report (PDF 2.49 MB)