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Audit Reports

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Page 18 of 121, showing 10 records out of 1,208 total

15 September 2021
Financial
Karnataka
Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Sector:
Finance
Download Full Report (PDF 13.56 MB)
14 September 2021
Financial
Rajasthan
Government of Rajasthan Report No. 3 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2020. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
Chapter-IV
(PDF 1.2 MB)

107 State Finances Audit Report for the year ended 31 March 2020 Introduction A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government...

Download Full Report (PDF 7.54 MB)
14 September 2021
Compliance
Rajasthan
Government of Rajasthan Report No. 2 of 2021- Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). This report has two parts: Part-A includes audit observations noticed...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties
Chapter-II of Report No 2 of 2021 Compliance Audit, Government of Rajasthan
(PDF 0.63 MB)

CHAPTER -I I TAXES ON SALES, TRADE, SUPPLIES , etc. 13 CHAPTER -II TAXES ON SALES, TRADE, SUPPLIES , etc. 2.1 Tax administration The receipts from the Goods and Services Tax/ Value Added Tax/Central Sales Tax/ Entry Tax payable under the respective...

Download Full Report (PDF 5.06 MB)
13 September 2021
Compliance
Tamil Nadu
Government of Tamil Nadu Report No. 3 of the year 2021 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter -II : Specific Area Compliance Audit
(PDF 2.49 MB)

CHAPTER II SPECIFIC AREA COMPLIANCE AUDIT 5 HIGHER EDUCATION DEPARTMENT 2.1 Specific area Compliance Audit of outcomes in higher education Executive Summary This Specific area Compliance Audit was conducted to ascertain the outcomes of higher...

Appendices
(PDF 0.22 MB)

APPENDICES 93 Appendix 1.1 (Reference: Paragraph 1.5.2; Page 3) Department -wise details of outstanding Inspection Reports and Paragraphs Sl. No. Name of the Department Number of outstanding Inspection Reports Audit Observations 1 Adi -Dravidar and...

Chapter -I : Introduction
(PDF 0.04 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Specific area Compliance Audit of selected...

Chapter III : Compliance Audit
(PDF 1.02 MB)

CHAPTER III COMPLIANCE AUDIT 61 CHAPTER III COMPLIANCE AUDIT Compliance Audit of Departments of the Government and t heir field formations as well as autonomous bodies brought out seve ral lapses in management of resources and failures in observance ...

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09 September 2021
Performance
Odisha
Government of Odisha Report No. 3 of the year 2021 - Report of the Comptroller and Auditor General of India on Outcomes in Higher Education in the State for the period 2014-2019

Sector:
Education, Health & Family Welfare
ରାଜ୍ୟରେ ଉଚ୍ଚଶିକ୍ଷାର ଫଳାଫଳ ଉପରେ ଭାରତର କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲଙ୍କ ରିପୋର୍ଟ
(PDF 5.27 MB)

bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu eZR¥Pe CygòlZe `kZ`k Dedicated to Truth in Public Interest _âûòPa bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu _âûòPa\^ eZR¥Pe CygòlZe `kZ`k लोकहताथ स यनठा Dedicated to Truth in ...

Download Full Report (PDF 6.11 MB)
09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Sector:
Finance
ମାର୍ଚ୍ଚ 2020 ଶେଷ ହୋଇଥିବା ବର୍ଷ ପାଇଁ କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲଙ୍କ ରାଜ୍ୟ ଆର୍ଥିକ ଅଡିଟ୍ ଓଡିଆ ରିପୋର୍ଟ |
(PDF 5 MB)

bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu cZyð 2020 Pe icZ¯ ahð _ZA ñ eZR¥ @Z[ôðø iÚòûòe _âûòPa\^ IWÿògZ ieøZe _âûòPa\^ iõL¥Z 4 ahð 2021 लोक ?हताथ [ स ?य ?न ?ठा R^ iZ]ZeYu iû¥ûZ ^òcP« CŸòòÁ...

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08 September 2021
Compliance Performance
Jharkhand
Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019 was presented to the State Legislature on 8 September 2021....

Sector:
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 |
Transport & Infrastructure |
Taxes and Duties
Overview
(PDF 0.1 MB)

OVERVIEW OVERVIEW The Report comprises three sections: SECTION-A deals with the results of audit of the Departments /Entities under General Social and Economic sectors of the Governme nt of Jharkhand; SECTION-B deals with the results of audit of the ...

Section B - Revenue Sector
(PDF 0.59 MB)

SECTION B Revenue Sector CHAPTER – I: GENERAL 1.1 Introduction This chapter presents the overview of revenue raised by the Government of Jharkhand and arrears of taxes pending collection a gainst the backdrop of audit findings. 1.2 Trend of...

Excerpts from Chapter 2: Para 2.1 Implementation of Mukhya Mantri Gram Setu Yojana in Jharkhand
(PDF 4.51 MB)

CHAPTER – II (SECTION A): COMPLIANCE AUDIT RURAL DEVELOPMENT DEPARTMENT (RURAL WORKS AFFAIRS) 2.1 Implementation of Mukhya Mantri Gram Setu Yojana in Jharkhand 2.1.1 Introduction Government of Jharkhand (GoJ) launched (September 2001) Mukhya...

Download Full Report (PDF 6.88 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution. Chapter-1 of this Report is an Overview on profile of the State and fiscal status of the State, pre and post audit....

Sector:
Finance
Download Full Report (PDF 2.83 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution. Chapter-1 of this Report is an Overview on profile of the State and fiscal status of the State, pre and post audit....

Download Full Report (PDF 2.83 MB)
27 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

4 Overview-revised
(PDF 0.13 MB)

O VERVIEW vii OVERVIEW Chapter-I Introduction This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance Audits and test Audit of tr ansactions of various Departments of the Government of Arunachal...

10 Chapter VI PSU
(PDF 0.15 MB)

C HAPTER – VI E CONOMIC S ECTOR (S TATE P UBLIC S ECTOR U NDERTAKINGS ) 89 6.1 Functioning of Public Sector Undertakings 6.1.1 Introduction As of 31 March 2019, there were seven Public Sector Undertakings (PSUs) (all Government Companies) in...

Download Full Report (PDF 8.09 MB)