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Audit Reports

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Page 3 of 121, showing 10 records out of 1,208 total

20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

Sector:
Social Infrastructure
Chapter IV
(PDF 0.19 MB)

25 Chapter IV Beneficiary Led Individual House Construction 4.1 Introduction Under BLC vertical, Central assistance of ` 1.50 lakh was provided to EWS beneficiaries either to construct new houses or enhance their existing houses on their own. The...

Chapter V
(PDF 0.36 MB)

31 Chapter V Monitoring and Evaluation 5.1 Introduction Monitoring of the implementation of the scheme was done through m anual monitoring, PMAY MIS, Third Party Quality Monitoring Agency ( TPQMA ), social audit, geo -tagging, SLTC/CLTCs etc. In...

English Cover pages
(PDF 1 MB)

GOVERNMENT OF KARNATAKA REPORT No. 4 OF THE YEAR 2022 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Performance Audit OF IMPLEMENTATION OF HOUSING SCHEMES FOR URBAN POOR IN KARNATAKA Comptroller and Auditor General of India...

Kannada Cover pages
(PDF 0.94 MB)

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Download Full Report (PDF 9.16 MB)
22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

This Report covering the period April 2017 to July 2020 contains the results of performance audit of ‘Direct Benefit Transfer’ relating to two selected social security pension schemes.  

Sector:
Finance |
Social Welfare |
Information and Communication
Chapter-I
(PDF 0.59 MB)

1 Performance Audit of ‘Direct Benefit Transfer ’ Chapter I Introduction Direct Benefit Transfer (DBT) is a major reform initiative of the Government of India to ensure better and timely delivery of benefits from Government to the people. This...

Chapter-III
(PDF 0.25 MB)

35 Performance Audit of ‘Direct Benefit Transfer’ Chapter III Infrastructure, Organization and Management of DBT in the State Audit Objective 2: Whether the infrastructure, organization and management of DBT were adequate and effective DBT...

Chapter-II
(PDF 0.4 MB)

13 Performance Audit of ‘Direct Benefit Transfer ’ Audit Findings Chapter II Implementation of Direct Benefit Transfer in Social Security Pension Schemes Audit Objective 1: Whether necessary process re -engineering was done for implementation of ...

Chapter-IV
(PDF 1.65 MB)

41 Performance Audit of ‘Direct Benefit Transfer’ Chapter IV Delivery of benefits to the intended beneficiaries and the grievance redressal mechanism Audit Objective 3: Whether beneficiaries actually received the benefits 4.1 Timely payment of...

Download Full Report (PDF 7.18 MB)
20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

This Report contains two parts.  Part-I of the Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department, Urban Development Department, Public...

Sector:
Power & Energy |
Transport & Infrastructure
Chapter I - Part I
(PDF 0.18 MB)

1 Chapter -I Introduction 1.1. This Report of the Comp troll er and Auditor General of Ind ia (C &AG) relat es to matte rs arisi ng from comp lian ce audit of Go vernm ent Departm ents and Autonomous Bodies. Comp lian ce audit refers to examination...

Cover page - Back
(PDF 0.02 MB)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agkar.cag.gov.in

Kannada Cover page - Front and Back
(PDF 0.21 MB)

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Cover page - Front
(PDF 1.21 MB)

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

Table of Contents
(PDF 0.26 MB)

Report of the Comptroll er and Auditor General of India Compliance Audit on Departments and Public Sector Undertakings for the year ended March 20 20 Govern ment of Karnataka R epo rt No. 3 of the year 2022 i Table of contents Particulars Paragraph...

Overview
(PDF 0.15 MB)

vii This Report contains two parts. Part -I of th e Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department , Urban Development Departmen t, Public Works...

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15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

This Report contains major findings arising out of Performance Audit on Achievement of objectives of Sindh Project Phase-II of Water Resources Department of the Government of Madhya Pradesh under Economic Sector Pradesh covering the period 2014-15...

Sector:
Social Infrastructure
Download Full Report (PDF 3.16 MB)
06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
04- Chapter - 2 of Audit Report 2020-21
(PDF 1.1 MB)

CHAPTER – II SOCIAL SECTOR 5 CHAPTER – II: SOCIAL SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the audit findings on State Government Departments under the Social Sector. During the year...

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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

This Report contains major findings arising out of the Performance Audit on Implementation of 74th Constitutional Amendment Act in Madhya Pradesh for the year ended 2019-20. The Report is structured in five chapters. Chapter I provides general...

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.83 MB)
15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

This Report contains six Compliance Audits pertaining to five Departments of the State Government having aggregate audit findings of  Rs. 1,551.64 crore. Compliance Audit of the Registration and Stamps Department brought out certain...

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Sector:
Finance
Download Full Report (PDF 3.15 MB)
25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system based o n compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of ...

Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 6.22 MB)

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Budgetary Management Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.28 MB)

CHAPTER - III BUDGETARY MANAGEMENT This Chapter reviews the allocative priorities of the State Government and comments on the transparency of budget formulation and effectiv eness of its implementation. It further reviews whether the decisions taken ...

Chapter 1 Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.76 MB)

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra is located in west-central part of the country. It has a long coastline (720 kms.) along the Arabian Sea. The State ranks second by po pulation and third in terms of geographical area. The...

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