Audit Reports

29 June 2022

Compliance

Punjab

Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

In accordance with Article 151(2) 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...

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Social Welfare |

Social Infrastructure |

Power & Energy

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09 September 2021

Performance

Odisha

Report No. 3 of the year 2021 - Performance Audit on Outcomes in Higher Education in the State for the period 2014-2019, Government of Odisha

Sector:

Education, Health & Family Welfare

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30 July 2021

Compliance Performance

Chhattisgarh

Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

The Report contains six compliance audit paragraphs and a Performance Audit of “Assessment, levy and collection of Stamp Duty and Registration Fees” amounting to ₹ 88.57 crore divided into six chapters. The total receipts of the...

Sector:

Taxes and Duties

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29 June 2022

Compliance

Punjab

Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

...

Sector:

Taxes and Duties

Download Full Report _{(PDF 1.17 MB)}

29 June 2022

Performance

Punjab

Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Performance Audit on Efficacy of implementation of the Constitution (Seventy-fourth Amendment) Act, 1992- Government of...

Sector:

Local Bodies

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28 June 2022

Compliance

Kerala

Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

...

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26 July 2022

Performance

Chhattisgarh

Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

The 74th Constitutional Amendment, which came into effect on 1 June 1993, provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root level through...

Sector:

Local Bodies

Chapter III- Empowerment of Urban Local Bodies and their functioning

_{(PDF 0.36 MB)}

9 Chapter -III Empowerment of Urban Local Bodies and their functioning Summary Out of total 169 Urban Local Bodies, 151 have their City Government where elections were held in December 2019 . Elections were held in 15 Urban Local Bodies in December...

Chapter IV-Financial Resources of Urban Local Bodies

_{(PDF 0.43 MB)}

23 Chapter IV Financial Resources of Urban Local Bodies Summary The share of Own Reve nue (₹ 25 72. 47 crore) in total f inancial r esources (₹ 15256.23 crore) of the Urban Local Bodies is approximately 17 per cent . On the other hand,...

Chapter 1- Introduction

_{(PDF 0.12 MB)}

Implementation of 74 th Constitutional Amendment Act in Chhattisgarh Chapter -I: Introduction 1.1 74 th Constitutional Amendment In order to enable the Urban Local Bodies to perform effectively as vibrant democratic units of self -government , it...

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05 July 2022

Financial

Delhi

Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020. It contains five chapters....

Sector:

Finance

Chapter 4: Quality of Accounts and Financial Reporting Practices

_{(PDF 0.14 MB)}

CHAPTER–4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES 57 Chapter - 4 Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly contributes to...

Cover Page

_{(PDF 0.01 MB)}

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of National Capital Territory of Delhi Report No. 2 of the year 2021

Chapter 1: Overview

_{(PDF 0.11 MB)}

CHAPTER–1 OVERVIEW 1 Chapter 1 Overview 1.1 Profile of the National Capital Territory of Delhi Delhi was declared as the National Capital Territory (NCT) by the Government of National Capital Territory of Delhi Act, 1991. Delhi has a...

Chapter 5: State Public Sector Enterprises

_{(PDF 0.2 MB)}

CHAPTER-5 STATE PUBLIC SECTOR ENTERPRISES 71 Chapter - 5 State Public Sector Enterprises This chapter discusses the financial performance of Government Companies and Statutory Corporations as revealed from their a ccounts. Impact of significant...

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22 July 2022

Compliance Performance

Goa

Report No.1 of 2022 - Government of Goa

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 (Non-PSUs), Revenue...

Sector:

Finance |

Industry and Commerce |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Taxes and Duties

Chapter 1 Social, General And Economic Sectors (Non-PSUs) of the State Government of Report No.1 of 2022 - Government of Goa

_{(PDF 2.01 MB)}

CHAPTER – I Social, General and Economic Sectors (Non -PSUs) CHAPTER-I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) 1.1 Trend of Expenditure The comparative position of expenditure incurred by the Government during the year 2019-20 and in the...

Chapter 2 Revenue Sector of Report No. 1 of 2022 - Government of Goa

_{(PDF 0.45 MB)}

CHAPTER – II Revenue Sector CHAPTER-II REVENUE SECTOR 2.1 Revenue receipts 2.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Governmen t of Goa during the year 2019-20, the State’s share of net proceeds of divis ible...

Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities of Report No.1 of 2022 - Government of Goa

_{(PDF 0.14 MB)}

CHAPTER – III Public Sector Undertakings and Government Commercial & Trading Activities CHAPTER-III PUBLIC SECTOR UNDERTAKINGS AND GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction...

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20 July 2022

Financial

Kerala

Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

...

Sector:

Finance

Appendices

_{(PDF 4.07 MB)}

...

Chapter II - Finances of the State

_{(PDF 11.43 MB)}

...

Chapter III - Budgetary Management

_{(PDF 3.68 MB)}

...

Chapter IV - Quality of Accounts and Financial Reporting Practices

_{(PDF 2.36 MB)}

...

Chapter I - Overview

_{(PDF 3.05 MB)}

...

Table of contents

_{(PDF 0.12 MB)}

...

Executive summary

_{(PDF 0.12 MB)}

...

Preface

_{(PDF 0.05 MB)}

...

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