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Audit Reports

Reports older than 2009

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Page 3 of 99, showing 10 records out of 988 total

21 April 2023
Financial
Tamil Nadu
Report No.1 of 2023- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2022 (Tamil)

Sector:
Finance
Download Full Report (PDF 40.78 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

Overview   I           General The primary function of the Registration Department (Department) is to register documents. The project STAR 2.0 Application (online registration activities) was...

Sector:
Finance
Download Full Report (PDF 73.89 MB)
21 April 2023
Performance
Tamil Nadu
Report No. 11 of 2022- Performance Audit on Construction and Maintenance of Roads by State Highways Dept, Government of Tamil Nadu

Download Full Report (PDF 83.68 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

  EXECUTIVE SUMMARY  Why did we take up this audit?   The performance of Tamil Nadu Cements Corporation Limited (TANCEM) was taken up as risk analysis indicated TANCEM incurring continued losses on account of operational inefficiency...

Download Full Report (PDF 35.36 MB)
21 April 2023
Compliance
Tamil Nadu
Report No. 9 of 2022- Compliance Audit for the year ended March 2021, Government of Tamil Nadu

OVERVIEW  This Report contains a Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil Nadu and eight Compliance Audit Paragraphs. Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil...

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13 January 2023
Performance
Tamil Nadu
Report No. 3 of 2022: Performance Audit on Land Records Management in Tamil Nadu (Tamil)

Sector:
Social Infrastructure
Download Full Report (PDF 39.09 MB)
13 January 2023
Performance
Tamil Nadu
Report No. 3 of 2022 - Performance Audit on Land Records Management in Tamil Nadu, Government of Tamil Nadu.

Sector:
Social Infrastructure
Download Full Report (PDF 12.7 MB)
19 October 2022
Performance
Tamil Nadu
Report No. 5 of the Year 2022 - Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu for the year ended March 2020, Government of Tamil Nadu

Overview Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu Government of Tamil Nadu implemented Tamil Nadu Irrigated Agriculture Modernisation and Water-Bodies Restoration and Management Project, a multidisciplinary project with 85...

Sector:
Social Infrastructure
Download Full Report (PDF 62.13 MB)
22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

and Public Health 624.31 644.18 (+) 19.87 2216 - Housing 11.16 28.36 (+) 17.20 2217 - Urban Development 34.26 135.02 (+) 100.76 2225 - Welfare of Scheduled Castes, Scheduled Tribe s, Other Backward Classes and Minorities 23.58 55.68 (+) 32.10 2235 - Social Security and Welfare 193.97 173.80...........................

Sector:
Finance
Budgetary Management
(PDF 0.7 MB)

Name of Scheme/ Project (having estimated cost of ` `` ` 50 crore or more Estimated cost of scheme/ project Year wise funds allocated up to 2021 Scheduled date of completion Expenditure as of 31 March 2021 Physical progress of the work Funds required for completion of remaining work (as per...........................

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19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

PSUs namely, Assam Tea Corporatio n Limited (long term loans: ₹ 261.73 crore and grant: ₹ 25 crore), Assam State Development Corporation for Scheduled Castes Limited (grants: ₹ 58.13 crore and equity: ₹ 0.25 crore) and Assam Hills Small Industries Development Corporation Limi ted...........................

Sector:
Industry and Commerce |
Power & Energy
Chapter 1
(PDF 0.4 MB)

PSUs namely, Assam Tea Corporatio n Limited (long term loans: ₹ 261.73 crore and grant: ₹ 25 crore), Assam State Development Corporation for Scheduled Castes Limited (grants: ₹ 58.13 crore and equity: ₹ 0.25 crore) and Assam Hills Small Industries Development Corporation Limi ted...........................

Download Full Report (PDF 1.62 MB)