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 31, showing 10 records out of 306 total

06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

State Government under Grow More Food Scheme and non-recovery of license fee: Central Railway 3.17 142 iii ParticularsParagraph Page Railway Public Sector Undertakings Imprudent decision of opting for Freight Advance Scheme resulted into loss of interest: Container Corporation of India...............

Sector:
Transport & Infrastructure
Chapter 3 - Infrastructure
(PDF 1.35 MB)

Dayal Upadhayaya – Sonnagar is funded by Ministry of Railways (MoR) and the terminal section Sonnagar – Dankuni would be funded and executed in Public Private Partnership (PPP) mode. Western Corridor is funded by JICA. In February 2008, Cabinet approved the project at an estimated cost of...............

Download Full Report (PDF 7.61 MB)
31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

2 of the year 202 2 लोकहितार्थ सत्यहिष्ठा Dedicated to Truth in Public Interest Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended March 2021 Government of Odisha Report No.2 of 202 2 State Finances Audit...............

Sector:
Finance
Chapter II -Finances of the State
(PDF 1.03 MB)

and Advances  Disbursement of Loans and Advances increased by 26.85 per cent  Recoveries of Loans and Advances increased by 138.33 per cent Public Debt  Public Debt Receipts increased by 38.42 per cent  Repayment of Public Debt increased by 105.87 per cent Public Account  Public...............

Download Full Report (PDF 12.47 MB)
23 March 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

2.5.1 3 3 Revenue Expenditure 2.5.2 3 4 Capital Expenditure 2.5.3 4 3 Quality of Capital Expenditure 2.5.4 4 5 Expenditure priorities 2.5.5 53 Public Account 2.6 54 Net Public Account balances 2.6.1 5 5 Reserve Funds 2.6.2 5 6 In - operative Reserve Funds 2.6.3 5 9 Karnataka Real Estate...............

Sector:
Finance
Download Full Report (PDF 8.47 MB)
25 March 2022
Financial
West Bengal
Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

4 of 2020Report of theComptroller and Auditor General of IndiaáFX=+Pù¶FF»FaõF¶ÜFPÎFòFDedicated to Truth in Public InterestState Finances Audit Reportfor the year ended March 2019Wk\nWvJfJo'A*A*A'y'AA'#A*NV»vSss'V'VAAA State Finances Audit Report for the year ended March 2019...............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter I of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.85 MB)

Nil Nil 692 Capital Expenditure 11,336 19,368 23,717 Recoveries of Loans and Advances 3,233 214 804 Loans and Advances Disbursed 1,197 -31 865 Public Debt Receipts* 37,524 45,743 70,197 Repayment of Public Debt* 12,304 25,011 45,786 Contingency Fund - - - Contingency Fund - 1 1 Public...............

Download Full Report (PDF 4.4 MB)
25 March 2022
Financial
West Bengal
Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter I of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18
(PDF 1.13 MB)

11,336 19,368 Capital Section Recoveries of Loans and Loans and Advances 832 3,233 214 861 1,197 (-)31 Advances Disbursed Repayment of Public Public Debt Receipts* 45,747 37,524 45,743 20,179 12,304 25,011 Debt* Contingency Fund - - -Contingency Fund - - 1 Public Account Public...............

Download Full Report (PDF 3.65 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

crore for sewerage treatment scheme under Kurseong Municipality 3.4 72 Health & Family Welfare Department Excess expenditure of ` 2.08 crore 3.5 74 Public Health Engineering Department Objective of a Water Supply Project remaining largely unachieved 3.6 75 General Cash management in Government...............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.09 MB)
22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

amount from employers against declined cheques 2.6 19-20 Urban Local Bodies Department Excess payment to professional services provider 2.7 20-23 Public Health Engineering Department Extra expenditure on purchase of land 2.8 23-24 Wasteful expenditure on non-functional water works 2.9 25-26...............

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.62 MB)
15 March 2022
Financial
Telangana
Report No. 1 of 2022 -State Finance Audit Report, Government of Telangana

Key fiscal aggregates vis-à-vis 2019-20 2.2 19 Sources and Application of Funds 2.3 20 Resources of the State 2.4 21 Application of Resources 2.5 34 Public Account 2.6 52 Debt Management 2.7 56 Apportionment of Assets and Liabilities between Andhra Pradesh and Telangana 2.8 74 Conclusion 2.9 74...............

Sector:
Finance
Chapter 2 of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 3.22 MB)

aggregates relative to preceding years, overall trends during the five- year period 2016-17 to 2020-21, debt sustainability of the State and key Public Account transactions, based on the Finance Accounts of the Government of Telangana. 2.2 Major changes in Key fiscal aggregates vis-à-vis...............

Download Full Report (PDF 16.9 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

37 Capital blocked in incomplete projects 2.10.4 41 Implementation of Ujwal Discom Assurance Yojana (UDAY) 2.10.5 41 Availability of resources for Public Private Partnership Projects 2.10.6 42 Expenditure priorities 2.10.7 43 Object Head wise expenditure 2.10.8 44 Public Account 2.11 45 Net...............

Download Full Report (PDF 2.93 MB)
21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

findings 1.6 5 Recovery at the instance of Audit 1.7 7 Significant audit observations 1.8 7 Acknowledgement 1.9 9 Chapter II - Performance Audit Public Health and Family Welfare Department Implementation of Food Safety and Standards Act, 2006 2 11 Chapter III - Compliance Audit Sports and...............

Sector:
Social Welfare
Chapter-3 Compliance Audit
(PDF 1.75 MB)

and the general principles governing sound public financial management and the conduct of public officials. Compliance Audit of the Departments of Government o f Madhya Pradesh, their field formations, as well as the autonomous bodies functi oning under these Departments, brought out...............

Download Full Report (PDF 9.48 MB)