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Audit Reports

Reports older than 2009

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Page 3 of 164, showing 10 records out of 1,639 total

21 July 2023
Compliance
Chhattisgarh
Report No. 02 of 2023 - Compliance Audit for the year ended 31 March 2021, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 has been prepared for submission to the Governor of Chhattisgarh for being laid before the State Legislature. This Report contains five...

Sector:
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 6.05 MB)
11 July 2023
Financial
Karnataka
Report No.02 of 2023 - State Finance Audit Report for the year ended March 2022, Government of Karnataka

State Finance Audit Report has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being placed in the Karnataka Legislature. Based on the audited accounts of the Government of Karnataka for...

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

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)
28 March 2023
Compliance
Tripura
Report No. 2 of 2022-Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2020

Overview This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audits and test audit of transactions of various departments of the Government of Tripura pertaining to Social, Economic...

Download Full Report (PDF 10.12 MB)
05 April 2023
Compliance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021

This Report covers matters arising out of the Compliance Audit of the Departments of the State Government and their Public Sector Undertakings. The primary purpose of this Report is to bring to the notice of the Legislature the important results of...

TRANSITIONAL CREDIT UNDER GST
(PDF 0.11 MB)

PROCESSING OF REFUND CLAIMS UNDER GST
(PDF 0.15 MB)

Download Full Report (PDF 2.96 MB)
29 March 2023
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue and General Sectors 2019-20 Sikkim

This Audit Report consists of seven chapters. Chapters II to VI deal with Social, Economic (non-PSU), Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter I and Chapter VII deal with Introduction and Follow up of Audit...

Sector:
Finance |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Download Full Report (PDF 2.09 MB)
28 March 2023
Compliance
Report No. 4 of 2023 - Subject Specific Compliance Audit on Attachment of Property of an assessee by ITD under Section 281B, Union Government Department of Revenue - Direct Taxes.

Overview and Catchwords for Report No. 4 of 2023 Overview Provisional Attachment of properties prior to the completion of assessment is a critical tool with the Income Tax Department to facilitate recovery of tax demands from those assessees who...

Sector:
Taxes and Duties
Download Full Report (PDF 2.51 MB)
28 March 2023
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of the year 2022 - Compliance Audit for the year ended 31 March 2021, Government of Union Territory of Jammu and Kashmir.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 Report No. 3 of the year 2022 (Government of UT of Jammu and Kashmir) ***************************** Overview This Report contains ten...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 2.78 MB)
28 March 2023
Performance
Report No. 3 of 2023 - IT Audit of CBIC ACES-GST Application, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

Sector:
Taxes and Duties
Download Full Report (PDF 5.34 MB)
23 March 2023
Compliance
Pondicherry
Report No. 2 of 2022 - Government of the Union Territory of Puducherry

OVERVIEW This Report contains three Compliance Audits on (i) Urban Water Supply in the Union Territory of Puducherry, (ii) Implementation of Beneficiary Led Construction component of Pradhan Mantri Awas Yojana – Urban by the Union Territory...

Download Full Report (PDF 70.47 MB)