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Audit Reports

Reports older than 2009

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Page 2 of 103, showing 10 records out of 1,026 total

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)
19 December 2024
Performance
Uttar Pradesh
Report No. 8 of 2024: Public Health Infrastructure and Management of Health Services in Uttar Pradesh

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 Uttar Pradesh under Article 151 of the Constitution of India. The Report contains the results of the...

Sector:
Social Infrastructure
Download Full Report (PDF 14.07 MB)
11 September 2024
Compliance
Odisha
Report of the Comptroller and Auditor General of India Compliance Audit for the year ended March 2022 (Government of Odisha, Report No. 3 of the year 2024)

This Report for the year ended March 2022 has been prepared for submission to the Governor of Odisha, under Article 151 of the Constitution of India for being laid before the State Legislature. The Report contains significant results of the...

Sector:
Agriculture and Rural Development |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.22 MB)
11 September 2024
Performance
Odisha
Report of the Comptroller and Auditor General of India on Performance Audit of Land Management in Scheduled Areas of the State (Government of Odisha Report No. 4 of the year 2024)

This Report for the year ended March 2022, has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India, for being laid before the State Legislature. The Report contains significant results of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.88 MB)
04 September 2024
Compliance
Punjab
(Report No. 1 of 2024) Compliance Audit Report-I for the year ended 31 March 2022

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Download Full Report (PDF 5.07 MB)
30 August 2024
Performance
Assam
Report No. 5 of 2024-Performance Audit Report on Implementation of Schemes for Welfare of Tea Tribes, Government of Assam

The Report is about the results of a Performance Audit on Implementation for Welfare of tea tribes, in the state of Assam. The PA was conducted for five years’ period from 2015-16 to 2019-20. However, the status of funds received and utilised...

Sector:
Social Welfare
Download Full Report (PDF 5 MB)
24 August 2009
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2021

The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the departments concerned.The issues noticed in the course of test audit for the period 2017-18 to2020-21 as well...

Sector:
Local Bodies
ATIR 2017-2021 Contents and Preface
(PDF 0.43 MB)

ATIR 2017-2021 Overview
(PDF 0.27 MB)

ATIR 2017-2021 Part A Chapter -I
(PDF 1.02 MB)

ATIR 2017-2021 Part A Chapter -II
(PDF 1.2 MB)

ATIR 2017-2021 Part B Chapter -III
(PDF 1.02 MB)

ATIR 2017-2021 Appendices
(PDF 1 MB)

Download Full Report (PDF 2.57 MB)
09 August 2024
Financial
Sikkim
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

This Report on the Finances of Government of Sikkim is being brought out with a view to assessing the financial performance of the State during the year 2021-22. The aim of this Report is to provide the State Government with timely inputs based on...

Sector:
Finance
SFAR 2021-2022 Contents & Preface
(PDF 3.73 MB)

SFAR 2021-2022 Executive Summary
(PDF 0.1 MB)

SFAR 2021-2022 Chapter I Overview
(PDF 0.6 MB)

SFAR 2021-2022 Chapter II Finances of the state
(PDF 0.77 MB)

SFAR 2021-2022 Chapter III Budgetary Management
(PDF 0.81 MB)

SFAR 2021-2022 Chapter IV Quality of Accounts & Financial Reporting Practices
(PDF 0.43 MB)

SFAR 2021-2022 Appendices
(PDF 1.07 MB)

Download Full Report (PDF 3.72 MB)
08 August 2024
Financial
Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the year 2021-22 Union Government Department of Economic Affairs (Ministry of Finance) Report No. 1 of 2024

Sector:
Finance
Download Full Report (PDF 1.24 MB)
07 August 2024
Performance
Goa
Report No. 4 of the year 2024- Performance Audit on Public Health infrastructure and Management of Health Services in Goa

This Report for the year ended 31 March 2022 has been prepared for submission to the Governor of Goa under Article 151 of the Constitution of India. Audit of Public Health Department (PHD), Directorate of Health Services (DHS), Goa Medical College...

Sector:
Environment and Sustainable Development |
Education, Health & Family Welfare
Download Full Report (PDF 6.69 MB)