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Audit Reports

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Page 17 of 226, showing 10 records out of 2,251 total

10 August 2023
Financial
Goa
Report No.2 of 2023 - State Finances Audit Report, Government of Goa

This report provides an analytical review of the audited annual accounts of the Government of Goa for the year ended 31 March 2022. The Report is structured into five chapters. Chapter 1 contains the basis and approach to State Finances Audit...

Sector:
Finance
Download Full Report (PDF 14.02 MB)
08 August 2023
Compliance
Uttar Pradesh
Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2021 (Report No. 4 of the Year 2022)

The Report No. 4 of the Year 2022 of the Comptroller and Auditor General of India for the year ended 31 March 2021(Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table...

Sector:
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.08 MB)
08 August 2023
Performance
Uttar Pradesh
Performance Audit Report No. 2 of the year 2023: Outcomes in Surface Irrigation of Bansagar Canal Project and Modernisation of Chaudhary Charan Singh Lahchura Dam Project

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:
Agriculture and Rural Development
Download Full Report (PDF 7.12 MB)
08 August 2023
Performance
Uttar Pradesh
Performance Audit Report No. 2 of the year 2023: Outcomes in Surface Irrigation of Bansagar Canal Project and Modernisation of Chaudhary Charan Singh Lahchura Dam Project

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:
Agriculture and Rural Development
Download Full Report (PDF 7.12 MB)
08 August 2023
Financial
Uttar Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 (Report No. 03 of the Year 2023)

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2021-22 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Download Full Report (PDF 11.25 MB)
08 August 2023
Performance
Report No. 11 of 2023- Performance Audit of Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana – Union Government (Civil) National Health Authority Ministry of Health and Family Welfare

Concise Overview This Report of the Comptroller and Auditor General of India contains results of the Performance Audit on Ayushman Bharat – Pradhan Mantri Jan Arogya Yojana (AB-PMJAY) covering the period September 2018 to March 2021. Ayushman...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.57 MB)
08 August 2023
Report No. 14 of 2023- IT Audit of Indian Customs Electronic Data Interchange System (ICES) 1.5 ,Union Government Department of Revenue-Indirect Taxes (Customs)

Concise Overview The Report contains significant results of the Information Technology (IT) Audit of ICES 1.5. The instances mentioned in this Report are those which came to notice in the course of test audit conducted during December 2020 to May...

Sector:
Taxes and Duties
Download Full Report (PDF 3.46 MB)
04 August 2023
Compliance Performance
Jharkhand
Report No. 1 of 2023 - Report of the C&AG of India on Performance and Compliance Audits for the year ended 31 March 2021

This Report covers matters arising out of the Performance/ Compliance Audit of some State Government departments and their Autonomous Bodies. The primary purpose of this Report is to bring to the notice of the Legislature the important results of...

Sector:
Local Bodies |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 13.44 MB)
04 August 2023
Performance
Maharashtra
Report No. 4 of 2023 - Performance Audit Report on Implementation of Direct Benefit Transfer in Scholarship Schemes of Other Backward Bahujan Welfare Department, Government of Maharashtra.

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. This Performance Audit covering the period 2018-19 to 2020-21 was conducted to assess whether (i) the business re-engineering ...

Sector:
Information and Communication
Download Full Report (PDF 5.61 MB)
04 August 2023
Compliance
Maharashtra
Report No. 3 of 2023 - Compliance Audit for the year ended March 2021, Government of Maharashtra

Swargiya Uttamrao Patil Van Udyans in Maharashtra, GST Transitional Credits, GST Refunds, Performance of Maharashtra State Electricity Distribution Company Limited Pre and Post Ujwal DISCOM Assurance Yojana (UDAY) and Follow up Audit of Performance audit on Computerisation of e-ticketing system..................

Download Full Report (PDF 8.15 MB)