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 15 of 166, showing 10 records out of 1,658 total

21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education 

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.49 MB)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

Sector:
Finance
Download Full Report (PDF 1.78 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report A review of finances of PRIs revealed that of the 29 functions referred to in the XI Schedule of the Constitution of India, 14 functions and 15,840 functionaries were transferred to the...

Sector:
Local Bodies
Download Full Report (PDF 5.65 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2017

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report This Report comprises three chapters under two sections. Section A includes a chapter containing observations on the functioning of Panchayati Raj Institutions (PRIs). Section B comprises...

Sector:
Local Bodies
Download Full Report (PDF 6.33 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2015

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2016 This Report comprises of five chapters under two sections. Section A includes two chapters containing observations on Accounts and Finances of Panchayati Raj Institutions and one transaction audit...

Sector:
Local Bodies
Download Full Report (PDF 2.29 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2013

This Report contains four chapters under two sections. Section A includes one chapter containing observations on the Accounts and Finances of Panchayati Raj Institutions. Section B comprises three chapters containing observationson the Accounts and...

Sector:
Local Bodies
Download Full Report (PDF 4.1 MB)
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2020‑21 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Chapter II: Finances of the State
(PDF 5.28 MB)

17 CHAPTER -II FINANCES OF THE STAT E 2.1 Major changes in K ey fiscal aggregates of the State This section gives a bird’s eye view of the major changes in key fiscal aggregates of the Stat e during the financial year 2020 -21 , compared to 2019 - ...

Chapter I: Overview
(PDF 1.8 MB)

1 CHAPTER -I OVERVIEW 1.1 Profile of the State Uttar Pradesh in northern India is th e most populous State and the third largest State economy of the country . Two in every three workers in the State works in a griculture sector 1. Uttar Pradesh is...

Executive Summary
(PDF 0.54 MB)

vii EXECUTIVE SUMMARY This Report on the finances of the Government of Uttar Pradesh (GoUP) intends to assess the financial performance of the State during the year 2020 -21 and to provide the State Legislature with inputs based on audit analysis of ...

Appendices
(PDF 1.4 MB)

Appendices 145 Appendix -2.1 (Referred to in paragraph 2.2) Time series data on the State Government Finances (₹ in crore) (Figures in bracket indicate percentage s to total of each sub -heading ) Particulars 2016 -17 2017 -18 2018 -19 2019 -20...

Explanation of Terms and Acronyms
(PDF 0.69 MB)

Appendices 225 EXPLANATION OF TERMS Terms Explanations Appropriation Accounts Appropriation Accounts present the total amount of funds (Original and Supplementary) authorised by the Legislative Assembly in the budget grants under each voted grants...

Chapter IV: Quality of Accounts and Financial Reporting Practices
(PDF 1.61 MB)

83 CHAPTER -IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICE S A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government....

Chapter V: Financial Performance of State Public Sector Undertakings
(PDF 1.53 MB)

107 CHAPTER -V FINANC IAL PERFORMANCE OF STATE PUBLIC SECTOR UNDERTAKINGS 5.1 Introduction State Public Sector Undertakings (PSUs) are established to carry out activities of commercial nature keeping in view the welfare of people and occupy an...

Download Full Report (PDF 9.92 MB)
10 May 2022
Financial
Tamil Nadu
Report No.5 of 2021 - General Purpose Financial Report (PSUs), Government of Tamil Nadu

I    Financial performance of State public Sector Undertakings There were 77 State Government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2020. These...

Sector:
Finance
Download Full Report (PDF 73.23 MB)
01 March 2022
Compliance Performance
Mizoram
Report No.2 of 2021 Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social Sector, General Sector, Economic Sector, Economic Sector (Public Sector Undertakings) and Revenue Sector respectively. Chapter VI deals with cases of follow up of...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 5
(PDF 0.63 MB)

m Chapter-IV : Economic Sector (State Public Sector Undertakings) CHAPTER – V REVENUE SECTOR n Audit Report on Social, General, Economic and Revenue Sectors for the ye\ ar ended 31 March 2019 73 CHAPTER-V REVENUE SECTOR 5.1 Trend of revenue...

Inner Page
(PDF 0.32 MB)

Laid before the Legislature on .................. Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019 Government of Mizoram (Report No. 2 of 2021) www.cag.gov.in

Download Full Report (PDF 9.95 MB)