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Audit Reports

Reports older than 2009

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Page 2 of 30, showing 10 records out of 299 total

01 August 2024
Compliance
Uttar Pradesh
Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2022 (Report No. 03 of the Year 2024)

The Report No. 3 of the Year 2024 of the Comptroller and Auditor General of India for the year ended 31 March 2022 (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 4.24 MB)
24 July 2024
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Rajasthan (Compliance Audit)(Report No. 2 of the year 2024)

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings.   This report has two parts:   Part-1 includes...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 38.62 MB)
09 February 2024
Compliance
Report No.15 of 2023 - Compliance Audit of Activities of Selected CPSEs, Union Government, (Commercial)

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.85 MB)
10 August 2023
Compliance Performance
Goa
Report No.3 of 2023 - Government of Goa

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Goa under Article 151 of the Constitution of India. This Report contains two chapters i.e....

Sector:
Local Bodies |
Social Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.28 MB)
10 August 2023
Compliance
Report No.7 of 2023 - Union Government (Commercial) - Ministry of Road Transport and Highways - Compliance Audit on Toll Operation of NHAI in Southern India

Sector:
Social Infrastructure |
Transport & Infrastructure
Download Full Report (PDF 2.38 MB)
10 August 2023
Performance
Report No.19 of 2023 – Union Government – Ministry of Road Transport and Highways – Performance Audit on “Implementation of Phase-I of Bharatmala Pariyojana”

Sector:
Social Infrastructure |
Transport & Infrastructure
Download Full Report (PDF 8.11 MB)
27 March 2023
Compliance
Report No. 1 of 2023- Union Government (Economic & Service Ministries - Civil) (Compliance Audit Observations)

Overview Report No. 1 of 2023 on Union Government Economic and Service Ministries – Civil (Compliance Audit) for the year ended March 2021 . The Audit Report contains a brief analysis of the expenditure of the 19 Economic and Service...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 3.93 MB)
24 March 2025
Performance
Delhi
Performance Audit on “Functioning of Delhi Transport Corporation”

The key audit findings contained in the Performance Audit Report on ‘Functioning of Delhi Transport Corporation (DTC)’ are absence of any Business Plan or Perspective Plan, delay in procurement of buses in spite of increasing overage...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.49 MB)
Compliance Performance
Tripura
Report No. 2 of 2023- Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2022, Government of Tripura

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the performance audits and test audit of transactions of various departments of the Government of Tripura pertaining to Social, Economic and...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.46 MB)
22 September 2023
Compliance Performance
Meghalaya
Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023)

This Report contains one Performance Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.31 MB)