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Audit Reports

Reports older than 2009

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Page 23 of 133, showing 10 records out of 1,323 total

24 March 2021
Performance
Report No. 16 of 2020 - Performance Audit on Assessment of Co-operative Societies and Co-operative Banks, Union Government Department of Revenue - Direct Taxes

The Co-operative Sector witnessed a significant growth in terms of number of entities registered as Co-operative Societies and Co-operative Banks.  During 2009-10 to 2016-17, Co-operative Societies registered a growth of...

Sector:
Taxes and Duties
Download Full Report (PDF 1.96 MB)
23 March 2021
Compliance Financial Performance
Bihar
Report No. 2 of the year 2020 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2018 (Govt. of Bihar).

Sector:
Industry and Commerce |
Power & Energy
Download Full Report (PDF 2.88 MB)
23 March 2021
Compliance Performance
Bihar
Report No. 1 of the year 2020 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2018 (Govt. of Bihar)

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 11.86 MB)
03 March 2021
Performance
Arunachal Pradesh
Performance Audit of Select District Hospitals in Arunachal Pradesh for the year ended 31 March 2019.

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.79 MB)
05 March 2021
Compliance Performance
Haryana
Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

This Report contains 14 paragraphs and one performance audit on the ‘Working of Haryana Vidyut Prasaran Nigam Limited’ involving a financial effect of ₹ 863.15 crore relating to avoidable expenditure, loss of interest,...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 1.98 MB)
05 March 2021
Compliance Performance
Punjab
Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab

In accordance with Article 151 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 Public...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 2.16 MB)
03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.11 MB)
29 January 2021
Compliance Performance
Goa
Report No. 2 of 2020 - Government of Goa

  Overview This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors...

Sector:
Social Welfare |
Taxes and Duties
Download Full Report (PDF 4.49 MB)
09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) contains three chapters.  Chapter I deals with Budget profile and Application of resources of State Government, Authority for conducting Audit, Planning and conduct of Audit ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.59 MB)
04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

This report contains two sections. Section-A deals with the results of audit of Public Sector Undertakings, namely, Government Companies and Statutory Corporations of the Government of Andhra Pradesh (GoAP) comprising both Power and Non-Power...

Download Full Report (PDF 6.93 MB)