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Audit Reports

Reports older than 2009

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Page 4 of 117, showing 10 records out of 1,168 total

23 February 2023
Compliance
Compliance Audit for the year ended March 2021-Report No.1 of 2023

Sector:
Finance
Download Full Report (PDF 3.19 MB)
23 February 2023
Compliance
Karnataka
Compliance Audit for the year ended March 2021-Report No.1 of 2023

Sector:
Finance
Download Full Report (PDF 3.19 MB)
28 February 2023
Compliance
Uttar Pradesh
Report No. 1 of 2023 of the Comptroller and Auditor General of India on Compliance Audit-I

This Report for the year ended March 2021 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the compliance audits of the Departments of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.66 MB)
Compliance Performance
Tripura
Report No. 2 of 2023- Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2022, Government of Tripura

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 and...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.46 MB)
11 October 2023
Compliance
Tamil Nadu
Compliance Audit Report (Expenditure) - Government of Tamil Nadu Report No. 5 of 2023 (Tamil)

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 11.98 MB)
11 October 2023
Compliance
Tamil Nadu
Compliance Audit Report (Expenditure) - Government of Tamil Nadu Report No. 5 of 2023 (English)

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 10.14 MB)
22 September 2023
Compliance Performance
Meghalaya
Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023)

This Report contains one Performance Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.31 MB)
22 September 2023
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2022 - Government of Meghalaya (Report No. 2 of 2023)

This Report contains one Subject Specific Compliance Audit on ‘Implementation of Pradhan Mantri Kisan Samman Nidhi Yojana in Meghalaya’ and eight compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals...

Sector:
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.39 MB)
14 September 2023
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2023 - Social, Economic, General and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

This Report contains three Performance Audits titled “Performance Audit of Kohima Smart City Mission”, “Implementation of Pradhan Mantri-Kisan Samman Nidhi Scheme in Nagaland” and “Implementation of Deen Dayal Upadhyaya ...

Download Full Report (PDF 4.45 MB)
14 September 2023
Compliance
Kerala
Report No. 8 of the year 2022-Composite Compliance Audit Report for the period 2019-21

Composite Compliance Audit Report for the period 2019-21 The Report deals with the significant results of the compliance audits of the State Government Departments and State Public Sector Undertakings under the clusters namely Culture and Tourism,...

Download Full Report (PDF 2.59 MB)