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Audit Reports

Reports older than 2009

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Page 3 of 30, showing 10 records out of 299 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)
27 March 2023
Compliance
Report No.35 of 2022 Vol II - Compliance Audit on Union Government (Railways) for the year ended March 2021

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.6 MB)
24 March 2023
Compliance
Andhra Pradesh
Report No. 3 of the year 2022 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021 (Departments of Revenue and Transport) pertaining to 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. This Report contains significant Audit findings pointed out in the...

Sector:
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.46 MB)
15 March 2023
Compliance
Uttarakhand
Compliance Audit Report of the Comptroller and Auditor General of India for the years ended 31 March 2020 and 31 March 2021

Government of Uttarakhand Report No. 3 of the year 2022

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Power & Energy |
Transport & Infrastructure
16 February 2023
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2020 (Report No. 2 of 2022)

This Audit Report has been prepared in Five Chapters. Chapters-I to IV deals with Social Sector, Economic Sector, Economic (Public Sector Undertakings) Sector and Revenue Sector respectively. Chapter-V deals with cases of follow up of Audit Reports. ...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 19.91 MB)
28 February 2023
Financial
Rajasthan
Report No. 9 of the year 2022 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2021

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Implementation of Indian Accounting Standards in Government Companies. As on 31 March 2021, there were 45 state...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Education, Health & Family Welfare |
Information and Communication |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 3.67 MB)
22 February 2023
Performance
Uttar Pradesh
Report No. 3 for the year 2022 – Performance Audit Report of the Comptroller and Auditor General of India on Information Technology System in Transport Department – Government of Uttar Pradesh

The Report contains significant result of Performance Audit on Information Technology in Transport Department, Government of Uttar Pradesh.  The Performance Audit Report contains five chapters: Chapter I: Present the introduction,...

Sector:
Transport & Infrastructure
Download Full Report (PDF 41.85 MB)
22 December 2022
Performance
Report No.34 of 2022 - Performance Audit on Implementation of Nagpur Metro Rail Project by Maharashtra Metro Rail Corporation Limited, Ministry of Housing and Urban Affairs

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.13 MB)
21 December 2022
Compliance
Report No.25 of 2022 Vol I - Compliance Audit on Union Government (Railways) for the year ended March 2021

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.83 MB)
21 December 2022
Financial
Report No.23 of 2022 - Union Government, (Railways) Railways Finances

Overview Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2021. It focuses on the financial health of the Railways based on various parameters. ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.7 MB)