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 67, showing 10 records out of 662 total

04 January 2023
Financial
Chhattisgarh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Chhattisgarh.

V discuss the financial performance of Chhattisgarh State Public Sector Undertakings (PSUs) and results of oversight role of Comptroller and Auditor General of India (CAG) through monitoring the performance of statutory Auditors and supplementary audit of accounts of PSUs. Audit Reports in.........

Sector:
Finance
Download Full Report (PDF 19.16 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.

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended 31 March 2021 Government of Andhra Pradesh Report No. 1 of the year 2022.........

Sector:
Finance
Chapter-6
(PDF 0.78 MB)

Chapter 6 General Purpose Financial Report of State Public Sector Undertakings 6.1 Introduction This Chapter presents the summary of financial performance of.........

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

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended 31 March 2021 Government of Andhra Pradesh Report No. 1 of the year 2022.........

Sector:
Finance
Chapter-6
(PDF 0.78 MB)

Chapter 6 General Purpose Financial Report of State Public Sector Undertakings 6.1 Introduction This Chapter presents the summary of financial performance of.........

Download Full Report (PDF 5.85 MB)
19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2020 GOVERNMENT OF ASSAM (Report No. 3 of 2022) Table of Contents.........

Sector:
Industry and Commerce |
Power & Energy
Chapter 2
(PDF 0.39 MB)

The day-to-day operations of the Company are carried out by the MD through the help of Chief General Managers, Deputy General Managers and Assistant Gen eral Managers in the headquarters and field offices. 76 The ‘last mile connectivity’ refers to the connect ivity between the main backbone.........

Download Full Report (PDF 1.62 MB)
19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021 GOVERNMENT OF ASSAM (Report No. 1 of 2022) Table of Contents Particulars Paragraph No. Page No..........

Sector:
Finance
Chapter 4
(PDF 0.32 MB)

cond itional grants are required to furnish formal Utilisation Certificates (UCs) about the proper utilisation of the grants, to the Accountant General (A&E) within 12 months of the closure of the financial year in which the grants have been released, unless spec ified otherwise. Audit.........

Download Full Report (PDF 6.79 MB)
22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
Appendices
(PDF 8.31 MB)

Revenue 1,76,485.10 | 1,61,561.21 | 16,748.20 | 1,78,309.41 Receipts Expenditure Tax Revenue 59,244 .98 60,283.44 | General Services | 56,186.29 | 60,107.40 36.44 | 60,143.84 Social Services 68,313.23 | 63,185.91 |10,823.68 | 74,00 9.59 Non-tax Revenue 15,714.16 13,653.02 | Education, 33.........

Download Full Report (PDF 37.08 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.

Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2020 GOVERNMENT OF MEGHALAYA Report No. 3 of 2022 TABLE OF CONTENTS.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Appendices
(PDF 0.32 MB)

Gen. Manager 10,00,000 11,75,715 2017-18 10. Shri P. K .Marbaniang Managing Director 10,00,000 11,37,150 11. Shri Donbok Syiemlieh General Manager 10,00,000 10,67,500 12. Shri Samuel Swett General Manager 10,00,000 8,94,230 13. Shri Bounty Marvella Shylla Managing Director 10,00,000.........

Chapter-II- Economic Sector
(PDF 2.77 MB)

UIDAI/Registrar General of India  Ensure Aadhaar enrolment  Enable Bio- metric authentication to establish iden tity of individual 4. Banks/ Post Offices  Opening of bank accounts/postal accounts/Jan Dhan a ccounts.  Updating Beneficiary data (Updating bank account nu mbers and.........

Download Full Report (PDF 3.96 MB)
16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR ) FOR THE YEAR ENDED 31 MARCH 2020 GOVERNMENT OF MEGHALAYA (REPORT NO. 2 OF 2022) TABLE OF CONTENTS PARA CAPTION.........

Sector:
Taxes and Duties
Chapter-I- General
(PDF 0.18 MB)

CHAPTER – I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Meghalaya during the year 2019-20, the.........

Download Full Report (PDF 1.42 MB)
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.

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.........

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.........

Chapter-VII
(PDF 12.07 MB)

GoR stated (February 2021) that generally the undistributed seeds are carried over by RSSCL, however the selling/auctioning was done after Management's decision, supported by valid reasons. It also stated that calculation of loss should be done by including only the procurement price and.........

Download Full Report (PDF 58.13 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Report of the Comptroller and Auditor General of India on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh for the year ended 31 March 2019.........

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.83 MB)