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Audit Reports

Reports older than 2009

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Page 4 of 157, showing 10 records out of 1,569 total

15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

This Report contains major findings arising out of the Performance Audit on Implementation of 74th Constitutional Amendment Act in Madhya Pradesh for the year ended 2019-20. The Report is structured in five chapters. Chapter I provides general...

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Sector:
Power & Energy
Download Full Report (PDF 4.62 MB)
15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

This Report contains six Compliance Audits pertaining to five Departments of the State Government having aggregate audit findings of  Rs. 1,551.64 crore. Compliance Audit of the Registration and Stamps Department brought out certain...

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Sector:
Finance
Download Full Report (PDF 3.15 MB)
02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Sector:
Power & Energy
Download Full Report (PDF 1.4 MB)
28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

Download Full Report (PDF 8.13 MB)
25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 6.22 MB)

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “the Efficacy of Implementation of Seventy-fourth...

Sector:
Local Bodies
Chapter-V
(PDF 0.13 MB)

CHAPTER V Financial resources of Urban Local Bodies 5.1 Financial resources of Urban Local Bodies The most important factor for effective performance of the devolved functions is the availability of adequate finances with ULBs. The funds of ULBs can ...

Chapter-VII
(PDF 0.14 MB)

CHAPTER VII Effectiveness of delivery of water supply, sanitation and fire services The devolvement of powers and responsibilities to perform the 18 functions listed in the Twelfth Schedule of the Constitution, was aimed at increasing the...

Executive Summary
(PDF 0.07 MB)

EXECUTIVE SUMMARY Executive Summary ix Executive Summary The Constitution (Seventy-fourth) Amendment Act, 1992 (CAA) which came into effect from 1 June 1993, introduced Part IXA (the Municipalities) and Schedule XII in the Constitution of India. The ...

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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Utilisation of...

Sector:
Local Bodies
Chapter 3
(PDF 0.66 MB)

61 CHAPTER -III AUDIT ON TRANSACTIONS OF PANCHAYAT RAJ INSTITUTIONS 3.1 Avoidable expenditure on augmentation of Rural Water Supply Scheme ( RWSS ) at Maniram Bhanjyang The ZP (South ) executed the project augmentation of RWSS at Maniram Bhanjyang...

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13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

This Report for the years ended 31st March 2018 and 31st March 2019 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local...

Sector:
Local Bodies
Chapter-4 Results of Audit of Urban Local Bodies
(PDF 0.25 MB)

CHAPTER-4 RESULTS OF AUDIT OF URBAN LOCAL BODIES 37      CHAPTER-4 RESULTS OF AUDIT OF URBAN LOCAL BODIES The deficiencies noticed during audit of Urban Local Bodies in 2017-18 and 2018-19 are discussed in the succeeding paragraphs. The cases ...

Chapter-2 Results of Audit of Panchayati Raj Institutions
(PDF 0.2 MB)

CHAPTER-2 RESULTS OF AUDIT OF PANCHAYATI RAJ INSTITUTIONS 11 | P a g e CHAPTER-2 RESULTS OF AUDIT OF PANCHAYATI RAJ INSTITUTIONS The deficiencies noticed during audit of Panchayati Raj Institutions conducted in 2017-18 and 2018-19 are discussed in...

Table of Contents
(PDF 0.05 MB)

i TABLE OF CONTENTS Particulars Paragraph Page No. Preface - v Overview - vii-x PART-A PANCHAYATI RAJ INSTITUTIONS (PRIs) CHAPTER-1 PROFILE OF PANCHAYATI RAJ INSTITUTIONS Background 1.1 1 Audit mandate of the CAG 1.2 1 Organisational structure of...

Appendices
(PDF 0.47 MB)

APPENDICES 61 | P a g e APPENDICES Appendix-1 (Refer paragraphs 1.1 and 3.1; page 1 and 29) Details of functions listed in 11 th & 12 th Schedules of the Constitution Sl. No. Detail of 29 functions listed in 11 th Schedule of the Constitution which...

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