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Audit Reports

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Page 2 of 121, showing 10 records out of 1,206 total

06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

Sector:
Finance
01- Cover and inner cover State Finance Report 2020-21
(PDF 2.66 MB)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in lR;eso t;rs of the State Finances Audit Report for the year ended 31 March 2021 Government of Arunachal Pradesh (Report No. 1 of 2022) Comptroller and Auditor General of India Dedicated to...

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22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

The Indian Constitution in its Preamble, Fundamental Rights, Fundamental Duties and Directive Principles not only grants equality to women, but also empowers the State to adopt measures of positive discrimination in favour of women for obviating the ...

Sector:
Social Welfare
Download Full Report (PDF 59.67 MB)
16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Chapter-II- Economic Sector
(PDF 2.77 MB)

ECONOMIC SECTOR C HAPTER -II CHAPTER II – ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Economic Sector....

Chapter-I- Social Sector
(PDF 0.19 MB)

SOCIAL SECTOR C HAPTER -I CHAPTER I – SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Social Sector. Table...

Overview
(PDF 0.07 MB)

O VERVIEW OVERVIEW This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector and Economic Sector (State Public Sector Enterprises) respectively. Chapter IV deals with follow up of Au dit...

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

This Report includes two parts: Part-A contains observation on Panchayati Raj Institutions (PRIs). This part includes two chapters. Chapter-I includes ‘An overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of...

Sector:
Local Bodies |
Agriculture and Rural Development
Download Full Report (PDF 70.76 MB)
16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2021, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.62 MB)

FINANCES OF THE STATE C HAPTER -II Chapter II: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relativ e to the previous year,...

Chapter-I- Overview
(PDF 0.64 MB)

OVERVIEW C HAPTER -I Chapter I: Overview 1.1 Profile of the State Meghalaya is situated in the North Eastern Region of India and is bound in the north and east by Assam and in the south and west by Bang ladesh. Table 1.1 presents the general data of ...

Chapter-IV-Quality of Accounts and Financial Reporting Practices
(PDF 0.22 MB)

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES C HAPTER -IV CHAPTER IV: QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to...

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules and procedures are designed to...

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
Appendices
(PDF 58.13 MB)

Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 Government of Rajasthan Report No. 1 of the year 2022 (Compliance Audit) Report of the Comptroller and Auditor General of India for the year ended 31 March 2021...

Chapter-IV
(PDF 4.47 MB)

CHAPTER-IV STAMP DUTY AND REGISTRATION FEE Year 2016-17 2017-18 2018-19 2019-20 2020-21 I CHAPTER-IV: STAMPDUTY AND REGISTRATION FEE I I 4.1 Tax administration Receipts from stamp duty (SD) and registration fee (RF) in the state are regulated under...

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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State.

Sector:
Finance
Glossary
(PDF 0.12 MB)

Pages 61 - 62 Glossary Glossary Page 61 Acronym Full Form AISHE All India Survey on Higher Education AKNU Adikavi Nannaya University AP Andhra Pradesh APKM Andhra Pradesh Knowledge Mission APSCHE Andhra Pradesh State Council of Higher Education AQAR ...

Chapter-4 Governance and Management
(PDF 0.38 MB)

Pages 35-49 Chapter - 4 Governance and Management Chapter 4 - Governance and Management Page 35 Chapter 4 Governance and Management This chapter discusses various aspects of gov ernance and management in higher education institutions in achieving...

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20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) as a separate rural...

Sector:
Power & Energy
Cover pages
(PDF 2.03 MB)

GOVERNMENT OF KARNATAKA REPORT No.5 OF THE YEAR 2022 Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Comptroller and...

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20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

Sector:
Social Infrastructure
Chapter IV
(PDF 0.19 MB)

25 Chapter IV Beneficiary Led Individual House Construction 4.1 Introduction Under BLC vertical, Central assistance of ` 1.50 lakh was provided to EWS beneficiaries either to construct new houses or enhance their existing houses on their own. The...

Chapter V
(PDF 0.36 MB)

31 Chapter V Monitoring and Evaluation 5.1 Introduction Monitoring of the implementation of the scheme was done through m anual monitoring, PMAY MIS, Third Party Quality Monitoring Agency ( TPQMA ), social audit, geo -tagging, SLTC/CLTCs etc. In...

English Cover pages
(PDF 1 MB)

GOVERNMENT OF KARNATAKA REPORT No. 4 OF THE YEAR 2022 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Performance Audit OF IMPLEMENTATION OF HOUSING SCHEMES FOR URBAN POOR IN KARNATAKA Comptroller and Auditor General of India...

Kannada Cover pages
(PDF 0.94 MB)

ಕ�ಾ೵ಟಕ ಸ�ಾ೵ರ ೨೦೨2�ೇ ವಷ೵ದ ವರ� ಸಂ�ೆ� 4 �ಾರತದ �ೆಕ��ಯಂತ�ಕರು ಮತು� ಮ�ಾ�ೆಕ�ಪ��ೆ � ೕಧಕರ ವರ�...

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

This Report covering the period April 2017 to July 2020 contains the results of performance audit of ‘Direct Benefit Transfer’ relating to two selected social security pension schemes.  

Sector:
Finance |
Social Welfare |
Information and Communication
Chapter-I
(PDF 0.59 MB)

1 Performance Audit of ‘Direct Benefit Transfer ’ Chapter I Introduction Direct Benefit Transfer (DBT) is a major reform initiative of the Government of India to ensure better and timely delivery of benefits from Government to the people. This...

Chapter-III
(PDF 0.25 MB)

35 Performance Audit of ‘Direct Benefit Transfer’ Chapter III Infrastructure, Organization and Management of DBT in the State Audit Objective 2: Whether the infrastructure, organization and management of DBT were adequate and effective DBT...

Chapter-II
(PDF 0.4 MB)

13 Performance Audit of ‘Direct Benefit Transfer ’ Audit Findings Chapter II Implementation of Direct Benefit Transfer in Social Security Pension Schemes Audit Objective 1: Whether necessary process re -engineering was done for implementation of ...

Chapter-IV
(PDF 1.65 MB)

41 Performance Audit of ‘Direct Benefit Transfer’ Chapter IV Delivery of benefits to the intended beneficiaries and the grievance redressal mechanism Audit Objective 3: Whether beneficiaries actually received the benefits 4.1 Timely payment of...

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