MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 2 of 157, showing 10 records out of 1,569 total

08 August 2023
Compliance
Uttar Pradesh
Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2021 (Report No. 4 of the Year 2022)

The Report No. 4 of the Year 2022 of the Comptroller and Auditor General of India for the year ended 31 March 2021(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 4.08 MB)
21 April 2023
Performance
Tamil Nadu
Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

Overview   I           General The primary function of the Registration Department (Department) is to register documents. The project STAR 2.0 Application (online registration activities) was...

Sector:
Finance
Download Full Report (PDF 73.89 MB)
28 March 2023
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of the year 2022 - Compliance Audit for the year ended 31 March 2021, Government of Union Territory of Jammu and Kashmir.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 Report No. 3 of the year 2022 (Government of UT of Jammu and Kashmir) ***************************** Overview This Report contains ten...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 2.78 MB)
22 March 2023
Compliance
Haryana
Report No. 1 of the year 2023:- Compliance Audit Report-2 for the year ended 31 March 2021

OVERVIEW The Report of the Comptroller and Auditor General of India (CAG) on the Compliance Audit Report-2 of the Government of Haryana for the year ended 31 March 2021 contains three Subject Specific Compliance Audit of District Plan Scheme,...

Sector:
Social Welfare
Download Full Report (PDF 14.16 MB)
13 March 2023
Compliance
Madhya Pradesh
Report No. 1 of the Year 2023 - CAG Compliance Audit Report (Revenue Departments) for the year ended 31 March 2021, Government of Madhya Pradesh

Abridged overview (Compliance AR 2020-21) This Report contains four Compliance Audits pertaining to two Departments of the State Government having aggregate audit findings of  Rs. 324.63 crore. Compliance Audit on Commercial Tax Department ...

Sector:
Finance
Download Full Report (PDF 3.65 MB)
22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

1. The State Finances Audit Report has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India for being laid before the Legislative Assembly of the State of Nagaland. 2. Chapter I of this Report...

Sector:
Finance
Finances of the State
(PDF 0.76 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2021 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2 020-21 vis-à-vis 2019-20 This Section gives a bird’s-eye view ...

Download Full Report (PDF 7.58 MB)
21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, 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. Chapter 1 of this Report contains the basis, approach and structure of...

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

Chapter 2 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 re lative to the previous year, overall trends during the five-year...

Download Full Report (PDF 5.85 MB)
21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

Chapter 2 Finances of the State Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year period...

Download Full Report (PDF 5.85 MB)
19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

  The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 (Government of Assam) is brought out in six Chapters. The Report contains seven paragraphs including three Subject Specific...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 2
(PDF 0.3 MB)

13 Chapter-II Finance (Taxation) Department 1 13 2.1 Tax administration The Finance (Taxation) Department is responsible for the administration of taxes on sales, trade, etc. in the State. The Commissioner of Taxes (CT), Assa m is the Head of the...

Appendices
(PDF 0.55 MB)

85 Appendices 81 85 Appendix–I ( Reference: Paragraph 1.7.3) Action taken by the Government/PCBA on the recommen dations Year of Audit Report Name of the Performance Audit Reference of Paragraph Recommendations Action taken by the...

Chapter 6
(PDF 0.12 MB)

55 Chapter-VI Revenue and Disaster Management 55 81 6.1 Administration Management of levy and collection of stamp duty and registration fees is the responsibility of both the Government of India (GoI ) and the State Government. The Indian Stamp Act, ...

Chapter 3
(PDF 0.1 MB)

Chapter-III Excise Department 47 3.1 Administration The State Excise Department is responsible for collection of revenue under Assam Excise Act and enforcement of Excise laws on prohib ition of illicitly distilled liquor, Ganja , Bhang and Opium. In ...

Chapter 1
(PDF 0.17 MB)

i Chapter-I General ii 1 1.1 Trend of Revenue Receipts 1.1.1 The Tax and Non-Tax Revenue raised by Government o f Assam (GoA) during the year 2019-20, State’s share of net proceeds of divisible Union taxes and duties assigned to State,...

Table of content
(PDF 0.03 MB)

i TABLE OF CONTENTS Particulars Paragraph Page Preface -- iii Overview -- v CHAPTER-I: GENERAL Trend of Revenue Receipts 1.1 1 Analysis of arrears of revenue 1.2 6 Arrears in Assessment 1.3 7 Evasion of tax detected by the Department 1.4 8 Pendency...

Executive Summary
(PDF 0.06 MB)

vii Overview v OVERVIEW This Report contains seven paragraphs including thr ee Subject Specific Compliance Audit viz. (i) “Processing of Refund cla ims under GST in Assam” (ii) “Transitional Credits under GST ” and (iii) “Forest Department ...

Download Full Report (PDF 2.19 MB)
19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

  Based on the audited accounts of the Government of Assam for the year ending 31 March 2021, this Report provides an analytical review of the finances of the State Government.  The Report is structured in four Chapters. Chapter...

Sector:
Finance
Chapter 2
(PDF 0.81 MB)

Chapter 2 Finances of the State Chapter 2 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, overall ...

Download Full Report (PDF 6.79 MB)