Audit Reports

taken up to cover the three modules – Expenditure, Receipts and Budget rolled out in first phase of the CFMS and transactions till September 2021. The CFMS had completed three financial years, 2018-19 to 2020-21, when this audit was planned. All the receipts and payments of the State...

the Performance Audit of ‘Public Health Infrastructure and Management of Health services in Uttar Pradesh’ covering the period 2016-17 to 2021-22. The instances mentioned in this Report are those which came to notice in the course of test audit for the period 2016-17 to 2021-22 as...

and Animal Resources Development. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2021-22, as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports. Instances relating to the...

of the State. The instances mentioned in this Report are those, which came to notice in the course of test audit for the financial years 2017-18 to 2021-22, as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports. Instances relating to the...

and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021, was forwarded to the State Government on 8 May 2024 for laying in the State Legislature.  The Report was laid in the State Legislature...

Tea Tribes Welfare Department (TTWD) and Assam Tea Employees Welfare Board (ATEWB), applicable wage rates for tea workers as prevailed in 2020-21 and 2021-22 have suitably been incorporated in the Report. The welfare of tea tribes is a shared responsibility between the State Government and the...

The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the departments concerned.The issues noticed in the course of test audit for the period 2017-18 to2020-21 as well...

Report on the Finances of Government of Sikkim is being brought out with a view to assessing the financial performance of the State during the year 2021-22. The aim of this Report is to provide the State Government with timely inputs based on actual data so that there is a better insight into...

and submit such Audit Report to the State Government for its placement in the State Legislature. The Report covering the period 2016-17 to 2021-22 contains the results of Performance Audit on Public Health Infrastructure and Management of Health Services in the State of Goa. The...