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Audit Reports

Reports older than 2009

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Page 12 of 61, showing 10 records out of 603 total

22 February 2023
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India on General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 (2019-20) Government of Manipur (Report No. 2 of 2022)

The Report of the Comptroller and Auditor General of India on General, Economic (Other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 of Government of Manipur...

Sector:
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
PDF/A Report
(PDF 3.49 MB)

Download Full Report (PDF 3.45 MB)
07 March 2023
Compliance
Punjab
Report No 3 of 2022-Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector:
Local Bodies |
Social Welfare |
Social Infrastructure |
Taxes and Duties
PDF/A Report
(PDF 5.85 MB)

Download Full Report (PDF 5.81 MB)
22 February 2023
Performance
Karnataka
Performance Audit on “Planning and Contract Management of Road Works in Public Works Department"

Sector:
Transport & Infrastructure
PDF/A Report
(PDF 11.05 MB)

Download Full Report (PDF 12.63 MB)
22 February 2023
Compliance
Karnataka
Compliance Audit Report on Departments and PSUs for the year ended March 2021

This Report contains two parts, viz. Part-I (Compliance Audit Observations on Departments) and Part-II (Compliance Audit Observations on Public Sector Undertakings). Part-I of the Report contains nine compliance audit paragraphs pertaining to...

Sector:
Industry and Commerce
PDF/A Report
(PDF 4.39 MB)

Download Full Report (PDF 3.54 MB)
28 February 2023
Compliance Performance
Rajasthan
Report of the Comptroller and Auditor General of India on Panchayati Raj Institutions for the year ended 31 March 2021 Government of Rajasthan (Report No. 6 of the year 2022)

This Report contains observation on Panchayati Raj Institutions (PRIs) and includes three chapters. Chapter-I includes &lsquoAn overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
PDF/A Report
(PDF 68.25 MB)

Download Full Report (PDF 68.27 MB)
28 February 2023
Performance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Performance Audit on ‘Illegal Mining in Rajasthan’ - Government of Rajasthan (Report No. 8 of the year 2022)

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Performance Audit on “Illegal Mining in Rajasthan” of Mines and Geology Department of State Government.

Sector:
Taxes and Duties
PDF/A Report
(PDF 82.89 MB)

Download Full Report (PDF 82.86 MB)
28 February 2023
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India on Urban Local Bodies and Urban Development and Housing for the year ended 31 March 2021-Government of Rajassthan-Report No. 10 of the year 2022

This Report relates to Audit of receipts and expenditure of the Urban Local Bodies in Rajasthan includes audit findings in two chapters. Chapter-I includes ‘Overview of the functioning, accountability mechanism and financial reporting issues...

Sector:
Local Bodies
PDF/A Report
(PDF 2.4 MB)

Download Full Report (PDF 2.42 MB)
28 February 2023
Financial
Rajasthan
Report No. 9 of the year 2022 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2021

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Implementation of Indian Accounting Standards in Government Companies. As on 31 March 2021, there were 45 state...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Education, Health & Family Welfare |
Information and Communication |
Power & Energy |
Transport & Infrastructure
PDF/A Report
(PDF 2.81 MB)

Download Full Report (PDF 3.67 MB)
28 February 2023
Performance
Rajasthan
Report No. 7 of the year 2022 Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana in Rajasthan for the year ended 31 March 2020

This Report contains the results of the Performance Audit on ‘Implementation of Deendayal Upadhyaya Gram Jyoti Yojana in Rajasthan’, covering the period 2015-20.

Sector:
Power & Energy
PDF/A Report
(PDF 15.14 MB)

Download Full Report (PDF 15.49 MB)
22 February 2023
Performance
Uttar Pradesh
Report No. 6 of the year 2022, Performance Audit of Outcomes in Higher Education- Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains results of the Performance Audit of Outcomes in...

Sector:
Education, Health & Family Welfare
PDF/A Report
(PDF 2.55 MB)

Download Full Report (PDF 2.51 MB)