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Audit Reports

Reports older than 2009

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Page 2 of 104, showing 10 records out of 1,035 total

21 December 2024
Performance
Maharashtra
The Performance Audit on “Public Health Infrastructure and Management of Health Services in Maharashtra”

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The Performance Audit on “Public Health Infrastructure and Management of Health Services in Maharashtra” was...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 13.33 MB)
21 December 2024
Performance
Maharashtra
The Performance Audit on “Public Health Infrastructure and Management of Health Services in Maharashtra”

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “Public Health Infrastructure and Management of Health Services in Maharashtra” was...

Sector:
Education, Health & Family Welfare
18 December 2024
Performance
Madhya Pradesh
Report no. 2 of 2024 Performance Audit on Waste Management in Urban Local Bodies.

This Report of the Comptroller and Auditor General of India for the year ended 31st March 2022 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the...

Sector:
Local Bodies
Download Full Report (PDF 11.1 MB)
18 December 2024
Compliance
Madhya Pradesh
Report No. 3 of the year 2024, Compliance Audit on (Public Sector Undertakings) for the year ended 31 March 2022

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid in the State Legislature....

Sector:
Local Bodies
Download Full Report (PDF 7.07 MB)
18 December 2024
Performance
Madhya Pradesh
Report No. 04 of the year 2024, Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana and Pradhan Mantri Sahaj Bijli Har Ghar Yojana by Electricity Distribution Companies of Madhya Pradesh for the year ended 31 March 2022

This Report of the Comptroller and Auditor General of India for the year ending 31 March 2022 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature of ...

Sector:
Power & Energy
Download Full Report (PDF 16.48 MB)
18 December 2024
Performance
Madhya Pradesh
Report No.5 of year 2024 Report on Integrated Financial Management Information System for the year ended 31 March 2021

Overview 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 Madhya Pradesh under Article 151 of the Constitution of India for being laid in the State...

Sector:
Finance
Download Full Report (PDF 8.67 MB)
18 December 2024
Compliance
Madhya Pradesh
Report No.8 of 2024 for the year ended 31 March, 2021, Compliance Audit-Civil

Sector:
Social Infrastructure
Download Full Report (PDF 5.8 MB)
12 December 2024
Performance
Karnataka
Performance Audit on Functioning of Bengaluru Metropolitan Transport Corporation

Public road transport plays a significant role in a city’s economic development and acts as the main support system in carrying passengers across different places. Bengaluru Metropolitan Transport Corporation (BMTC), which is wholly owned by...

Sector:
Transport & Infrastructure
Download Full Report (PDF 11.21 MB)
04 September 2024
Financial
Tripura
Report No.1 of 2024 - State Finances Audit Report of the CAG of India for the year ended 31st March 2023 for Govt. of Tripura

This Report of the Comptroller and Auditor General of India is on the State Finances for the year 2022-23. It provides an overview of the finances, budgetary management and quality of accounts, financial reporting practices and other matters...

Sector:
Finance
Download Full Report (PDF 3.64 MB)
22 November 2024
Financial
Andhra Pradesh
Report 1 of 2024 - Information Systems Audit Report of the Comptroller and Auditor General of India on Andhra Pradesh Comprehensive Financial Management System (CFMS)

AP Comprehensive Financial Management System (CFMS) was rolled out in April 2018 by the Government of Andhra Pradesh. The systems audit of CFMS was taken up to cover the three modules – Expenditure, Receipts and Budget rolled out in first...

Sector:
Finance
Download Full Report (PDF 10 MB)