MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 3 of 205, showing 10 records out of 2,046 total

11 July 2023
Financial
Karnataka
Report No.02 of 2023 - State Finance Audit Report for the year ended March 2022, Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2022, this Report provides an analytical review of the finances of the State Government.  The Report is structured in four chapters. Chapter 1 - Overview: This Chapter describes......

Sector:
Finance
Download Full Report (PDF 6.2 MB)
21 April 2023
Performance
Tamil Nadu
Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

been furnished by the SI during the period from January 2019 to July 2019 without security testing. [ Paragraph 3.5.1(c) ] Audit analysis of Account ‘A’ table of registration database revealed reuse of challans in 864 cases. Further, the application allows modification of......

Sector:
Finance
Download Full Report (PDF 73.89 MB)
21 April 2023
Performance
Tamil Nadu
Report No. 12 of 2022- Performance Audit on Tamil Nadu Cements Corporation Limited 2021,Government of Tamil Nadu

performance of Tamil Nadu Cements Corporation Limited (TANCEM) was taken up as risk analysis indicated TANCEM incurring continued losses on account of operational inefficiency coupled with payment of heavy penalty for non-obtaining of Environmental Clearance for operation of limestone......

Download Full Report (PDF 35.36 MB)
28 March 2023
Tripura
Report No. 1 of 2023 - State Finances Audit Report of The Comptroller And Auditor General of India for the year ended 31 March 2022, Government Of Tripura

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2022, this Report provides an analytical review of the Annual Accounts of the......

Sector:
Finance
Download Full Report (PDF 3.84 MB)
28 March 2023
Tripura
Report No. 1 of 2022 - STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021, GOVERNMENT OF TRIPURA

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2021, this Report provides an analytical review of the Annual Accounts of the......

Sector:
Finance
Download Full Report (PDF 3.21 MB)
06 April 2023
Financial
Assam
Report No. 1 of 2023 - State Finances Audit Report, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2022, this Report provides an analytical review of the finances of the State......

Sector:
Finance
Download Full Report (PDF 2.89 MB)
05 April 2023
Financial
Himachal Pradesh
State Finances Audit Report of the Comptroller And Auditor General of India for the year ended 31 March 2022 Government of Himachal Pradesh Report No. 2 of the year 2023

in 2011; and analysis of the dominant trends and structural profile of State Government’s receipts and disbursements. Based on the audited accounts of the Government of Himachal Pradesh for the year ended 31 March 2022 and additional data collated from several sources such as......

Download Full Report (PDF 3.61 MB)
28 March 2023
Financial
Nagaland
Government of Nagaland Report No. 1 of 2023 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

The Report This Report provides an analytical review of the finances of the State Government based on the audited accounts of the Government of Nagaland for the year ending 31 March 2022. The Report is structured in four Chapters. Chapter I-Overview of the......

Download Full Report (PDF 2.65 MB)
28 March 2023
Financial
Meghalaya
State Finances Audit Report (SFAR) of the C&AG of India for the year ended 31 March 2022 (Report No. 1 of 2023)- Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2022, State Finances Audit Report have been prepared. This report provides an......

Sector:
Finance
Download Full Report (PDF 8.72 MB)
07 March 2023
Financial
Arunachal Pradesh
Report No. 1 of 2023 - State Finances Audit Report for the year ended 31 March 2022, Government of Arunachal Pradesh.

It provides an overview of structure of the Government Accounts, Budgetary process, macro-fiscal analysis of key indices and fiscal position of the State including the deficit/ surplus.   Chapter II provides broad perspective of the finances of the State, analyses......

Sector:
Finance
Download Full Report (PDF 6.95 MB)