MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 3 of 64, showing 10 records out of 637 total

08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 Government of Haryana Report No. 3 of the year 2022 i TABLE OF CONTENTS Paragraphs Page(s) Preface.........

Sector:
Finance
Download Full Report (PDF 4.78 MB)
08 August 2022
Performance
Haryana
Performance Audit on Direct Benefit Transfer (Report No. 2 of the year 2022)

Report of the Comptroller and Auditor General of India Performance Audit on Direct Benefit Transfer Government of Haryana Report No. 2 of the year 2022 i TABLE OF CONTENTS Paragraphs.........

Sector:
Finance
Chapter I
(PDF 0.84 MB)

Re-engineering of Schemes for flow of infor mation and funds Greater accountability Elimination of waste in subsidy 1.1.3 Provisions of General Financial Rules, 2017 Rule 87 of General Financial Rules, 2017 stipulates that (1) Transfer of benefits should be done directly to.........

Download Full Report (PDF 1.86 MB)
08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

Report of the Comptroller and Auditor General of India for the year ended March 2021 Performance Audit on Exemptions to Charitable Trusts and Institutions Union Government Department of.........

Sector:
Taxes and Duties
Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions
(PDF 0.56 MB)

Audit noted that the Ministry of Corporate Affairs ('MCA') has clarified through General circular no. 01/2016 dated January 12, 2016 on the question of “What tax benefits can be availed under CSR?”, that “no s pecific tax exemptions have been extended to CSR expenditure per se..........

Download Full Report (PDF 3 MB)
04 August 2022
Performance
Jharkhand
Report No. 3 of 2022 - Report of the C&AG on Implementation of Rural Electrification schemes in Jharkhand for the year ended 31 March 2020

Report of the Comptroller and Auditor General of India on Implementation of Rural Electrification Schemes in Jharkhand For the year ended 31 March 2020 Government of Jharkhand Report No..........

Sector:
Power & Energy
Chapter 7
(PDF 0.17 MB)

issue being regularly highlighted by Deputy Commissioner’s offices of the respective dis tricts, Hon’ble Chief Minister of Jharkhand and Deputy General Manager (D GM) of respective ESCs of JBVNL. As a result, Government of Jharkhand (GoJ) also failed to meet its commitment to provide 24x7.........

Download Full Report (PDF 2.33 MB)
08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Report o\b the Comptroller and Auditor General o\b India on Conservation o\b Coastal Ecosystems Union Government Ministry o\b Environment, Forest & Climate Change Report No. 4 o\b 2022.........

Sector:
Environment and Sustainable Development
Download Full Report (PDF 8.96 MB)
08 August 2022
Compliance
Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

Report of the Co mptroller and Auditor General of India for the year ended 31 March 2021 Union Government F in ance and Communication Report No. 15 of 2022 (Compliance Audit) Contents.........

Sector:
Finance
Download Full Report (PDF 3.04 MB)
08 August 2022
Performance
Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

Report of the Comptroller and Auditor General of India on Performance Audit of Procurement and Supply of Drugs in CGHS U nion Government (Civil) M i nistry of Health and Family Welfare.........

Sector:
Education, Health & Family Welfare
Chapter-II Procurement and Supply of drugs
(PDF 0.49 MB)

MSO (under Directorate General of Health Services (DGHS)) ● Prepares the Drug Formulary ● Issues tenders for rate contracts of drugs listed in formulary ● Procures drugs through seven Govt.Medical Store Depots (GMSDs) GMSD ● Receives Indent for drugs from MSD/AD Cities ● Procures Drugs.........

Download Full Report (PDF 11.29 MB)
08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in Report of the Comptroller and Auditor General of India Union Government Department of Revenue (Indirect Taxes –.........

Sector:
Taxes and Duties
Download Full Report (PDF 4.86 MB)
08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Report of the Comptroller and Auditor General of India Follow- up on the Performance Audit o f Preservation and Conservation of Monuments and Antiquities Union Government (Civil).........

Sector:
Art, Culture and Sports
Chapter 5 Financial Management
(PDF 0.52 MB)

Ministry had informed the PAC that footfall of the visitors at the monument is generally taken into consideration while identifying new monuments to be brought under category of ticketed monuments. However, it also submitted that no record was being maintained at any monument in.........

Download Full Report (PDF 9.98 MB)
01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 20 20 G overnment of O disha Report No . 3 of the year 202 2 Audit.........

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 2.76 MB)