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Audit Reports

Reports older than 2009

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Page 4 of 30, showing 10 records out of 297 total

21 September 2022
Compliance
Uttar Pradesh
Report No. 1 of the year 2022 - Compliance Audit Report for the year ended 31 March 2020, Government of Uttar Pradesh.

  This Report for the year ended March 2020 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and three ...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 95.74 MB)
20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

This Report contains two parts.  Part-I of the Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department, Urban Development Department, Public...

Sector:
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 4.76 MB)
08 August 2022
Performance
Haryana
Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)

Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Vehicles Rules (CMVR) 1989, the Haryana Motor Vehicles Act, 2016 and Haryana Motor Vehicles Rules 2016. Transport Department, ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.88 MB)
04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including SPSEs, Government of Jharkhand for the year ended 31 March 2020 was presented to the State Legislature on 04 August 2022....

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.92 MB)
08 August 2022
Performance
Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

Sector:
Transport & Infrastructure
Download Full Report (PDF 2.04 MB)
04 August 2022
Compliance
Report No. 11 of 2022- Compliance Audit of review of policy of Rationalisation / Deferment of Premium in (BOT) projects by NHAI, Union Government (Commercial)

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.73 MB)
02 December 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Sector:
Transport & Infrastructure
22 February 2023
Performance
Karnataka
Performance Audit on “Planning and Contract Management of Road Works in Public Works Department"

Sector:
Transport & Infrastructure
Download Full Report (PDF 12.63 MB)
05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.54 MB)
05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.97 MB)