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Audit Reports

Reports older than 2009

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Page 22 of 237, showing 10 records out of 2,364 total

11 October 2023
Compliance
Tamil Nadu
Compliance Audit Report (Expenditure) - Government of Tamil Nadu Report No. 5 of 2023 (English)

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 10.14 MB)
11 October 2023
Performance
Tamil Nadu
Performance Audit Report on Integrated Financial and Human Resource Management System - Report No.3 of 2023 (Tamil)

Sector:
Finance
Download Full Report (PDF 12.46 MB)
11 October 2023
Performance
Tamil Nadu
Performance Audit Report on Integrated Financial and Human Resource Management System - Report No.3 of 2023 (English)

Sector:
Finance
Download Full Report (PDF 10.85 MB)
20 September 2023
Financial
Pondicherry
Report No. 1 of 2023 - Union Territory Finances Audit Report(Tamil), Government of the Union Territory of Puducherry

Sector:
Finance
Download Full Report (PDF 9.34 MB)
20 September 2023
Financial
Pondicherry
Report No. 1 of 2023 - Union Territory Finances Audit Report, Government of the Union Territory of Puducherry

Chapter I - Fiscal position This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and UT’s...

Sector:
Finance
Download Full Report (PDF 100.39 MB)
22 September 2023
Compliance Performance
Meghalaya
Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023)

This Report contains one Performance Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.31 MB)
22 September 2023
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2022 - Government of Meghalaya (Report No. 2 of 2023)

This Report contains one Subject Specific Compliance Audit on ‘Implementation of Pradhan Mantri Kisan Samman Nidhi Yojana in Meghalaya’ and eight compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals...

Sector:
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.39 MB)
14 September 2023
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2023 - Social, Economic, General and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

This Report contains three Performance Audits titled “Performance Audit of Kohima Smart City Mission”, “Implementation of Pradhan Mantri-Kisan Samman Nidhi Scheme in Nagaland” and “Implementation of Deen Dayal Upadhyaya ...

Download Full Report (PDF 4.45 MB)
14 September 2023
Performance
Kerala
Report No.7 of the year 2022-Performance Audit on Direct Benefit Transfer of Social Security Pension Schemes, Government of Kerala

Download Full Report (PDF 2.52 MB)
14 September 2023
Performance
Kerala
Report No. 9 of the year 2022 - Report of the Comptroller and Auditor General of India on Waste Management in Urban Local Bodies

This Report on ' Waste Management in Urban Local Bodies ' comprises of six chapters. Chapter I forms the Introductory part, Chapter II deals with Planning and Financial Management, Chapter III deals with Segregation, Collection and...

Sector:
Local Bodies
Download Full Report (PDF 10.57 MB)