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Audit Reports

Reports older than 2009

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Page 4 of 33, showing 10 records out of 329 total

18 December 2024
Compliance
Madhya Pradesh
Report No. 3 of the year 2024, Compliance Audit on (Public Sector Undertakings) for the year ended 31 March 2022

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid in the State Legislature....

Sector:
Local Bodies
Download Full Report (PDF 7.07 MB)
18 December 2024
Performance
Madhya Pradesh
Report No. 04 of the year 2024, Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana and Pradhan Mantri Sahaj Bijli Har Ghar Yojana by Electricity Distribution Companies of Madhya Pradesh for the year ended 31 March 2022

This Report of the Comptroller and Auditor General of India for the year ending 31 March 2022 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature of ...

Sector:
Power & Energy
Download Full Report (PDF 16.48 MB)
19 December 2024
Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India on Working of Yamuna Expressway Industrial Development Authority (YEIDA), Government of Uttar Pradesh, Report No. 7 of 2024 (Performance Audit-Civil)

The Performance Audit on Yamuna Expressway Industrial Development Authority (YEIDA) was undertaken from the year 2005-06 onwards after entrustment of its audit to C&AG of India in January 2018. The primary focus of the performance audit was on...

Sector:
Industry and Commerce
Download Full Report (PDF 55.52 MB)
18 December 2024
Performance
Madhya Pradesh
Report No.5 of year 2024 Report on Integrated Financial Management Information System for the year ended 31 March 2021

Overview This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid in the State...

Sector:
Finance
Download Full Report (PDF 8.67 MB)
19 December 2024
Compliance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the period ended March 2022, Government of Uttar Pradesh, Report No. 6 of 2024 (Compliance Audit-Civil & Commercial)

This Report for the year ended 31 March 2022 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 five...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Download Full Report (PDF 46.76 MB)
18 December 2024
Performance
Madhya Pradesh
Report No.6 of 2024, Report on Public Health Infrastructure and Management of Health Services for the year ended 31 Marh 2022

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 10.56 MB)
18 December 2024
Compliance
Madhya Pradesh
Report No.8 of 2024 for the year ended 31 March, 2021, Compliance Audit-Civil

Sector:
Social Infrastructure
Download Full Report (PDF 5.8 MB)
17 December 2024
Compliance
Report No. 14 of 2024, Subject Specific Compliance Audit Report on "Outstanding Demand on Income Tax Assesses", Union Government Department of Revenue - Direct Taxes

Download Full Report (PDF 3.2 MB)
17 December 2024
Compliance
Report No. 13 of 2024 - Union Government, Department of Revenue – Direct Taxes

Download Full Report (PDF 1.86 MB)
17 December 2024
Compliance
Report No.9 of 2024 - Compliance Audit Report on Examination of assessments of companies dealing in the business of ‘Distilleries and Breweries’ by the Income Tax Department of Union Government, Department of Revenue - Direct Taxes

Download Full Report (PDF 1.87 MB)