MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 3 of 207, showing 10 records out of 2,066 total

11 July 2023
Financial
Karnataka
Report No.02 of 2023 - State Finance Audit Report for the year ended March 2022, Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2022, this Report provides an analytical review of the finances of the State Government.  The Report is structured in four chapters. Chapter 1 - Overview: This Chapter describes the........................

Sector:
Finance
Download Full Report (PDF 6.2 MB)
28 March 2023
Tripura
Report No. 1 of 2023 - State Finances Audit Report of The Comptroller And Auditor General of India for the year ended 31 March 2022, Government Of Tripura

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2022, this Report provides an analytical review of the Annual Accounts of........................

Sector:
Finance
Download Full Report (PDF 3.84 MB)
28 March 2023
Tripura
Report No. 1 of 2022 - STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021, GOVERNMENT OF TRIPURA

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2021, this Report provides an analytical review of the Annual Accounts of........................

Sector:
Finance
Download Full Report (PDF 3.21 MB)
05 April 2023
Financial
Himachal Pradesh
State Finances Audit Report of the Comptroller And Auditor General of India for the year ended 31 March 2022 Government of Himachal Pradesh Report No. 2 of the year 2023

amended in 2011; and analysis of the dominant trends and structural profile of State Government’s receipts and disbursements. Based on the audited accounts of the Government of Himachal Pradesh for the year ended 31 March 2022 and additional data collated from several sources such as........................

Download Full Report (PDF 3.61 MB)
28 March 2023
Financial
Meghalaya
State Finances Audit Report (SFAR) of the C&AG of India for the year ended 31 March 2022 (Report No. 1 of 2023)- Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2022, State Finances Audit Report have been prepared. This report........................

Sector:
Finance
Download Full Report (PDF 8.72 MB)
29 March 2023
Financial
Sikkim
Report 1 of 2022, State Finances Audit Report 2020-21, Government of Sikkim

Based on the audited accounts of the Government of Sikkim for the year ended March 2021, this Report provides an analytical review of the annual accounts of the State Government. The Report has five Chapters. Chapter I describes the basis and approach to the Report and the underlying data,........................

Sector:
Finance
Download Full Report (PDF 4.18 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.

holding and Loans given, Subsidy and Grant to PSUs, Oversight Role of CAG, Audit of Public Sector Undertakings (PSUs), Timeliness in preparation of accounts by Government Companies, Timeliness in preparation of accounts by Statutory Corporations, CAG’s oversight - Audit of accounts and........................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 2.78 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)
13 March 2023
Compliance
Madhya Pradesh
Report No. 1 of the Year 2023 - CAG Compliance Audit Report (Revenue Departments) for the year ended 31 March 2021, Government of Madhya Pradesh

records like list of the mining affected area and affected people, register of the DMF amount payable and paid, irregular and inadequate audit of DMF accounts by the Chartered Accountant, non-preparation of Annual Report, non-display of district wise DMF data and its activities in the website etc.........................

Sector:
Finance
Download Full Report (PDF 3.65 MB)