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Audit Reports

Reports older than 2009

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Page 4 of 67, showing 10 records out of 662 total

08 August 2022
Performance
Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

Repo rt o\b the Comptroller and Auditor General o\b India \bor the year ended March 2021 Per \bo rmance Audit on Assessment o\b Assessees o\b Gems and Jewellery Sector Uni o n Government.........

Sector:
Taxes and Duties
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08 August 2022
Performance
Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

Report of the Comptroller and Auditor General of India on Performance Audit of Procurement and Supply of Drugs in CGHS U nion Government (Civil) M i nistry of Health and Family Welfare.........

Sector:
Education, Health & Family Welfare
Chapter-II Procurement and Supply of drugs
(PDF 0.49 MB)

MSO (under Directorate General of Health Services (DGHS)) ● Prepares the Drug Formulary ● Issues tenders for rate contracts of drugs listed in formulary ● Procures drugs through seven Govt.Medical Store Depots (GMSDs) GMSD ● Receives Indent for drugs from MSD/AD Cities ● Procures Drugs.........

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08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in Report of the Comptroller and Auditor General of India Union Government Department of Revenue (Indirect Taxes –.........

Sector:
Taxes and Duties
Download Full Report (PDF 4.86 MB)
08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Report of the Comptroller and Auditor General of India Follow- up on the Performance Audit o f Preservation and Conservation of Monuments and Antiquities Union Government (Civil).........

Sector:
Art, Culture and Sports
Download Full Report (PDF 9.98 MB)
03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

Report of the Comptr oller and Auditor General of India for the year ended 31 March 2020 Compliance Audit of Activities of Steel Authority of India Limited Union Government (Commercial).........

Sector:
Power & Energy
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01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 20 20 G overnment of O disha Report No . 3 of the year 202 2 Audit.........

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 2.76 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2019 Government of Chhattisga rh Report No.01 of the year2021 REPORT OF THE.........

Sector:
Taxes and Duties
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26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

Performance Report of The Comptroller and Auditor General of India on Implementation of 74 th Consti tutional Amendment Act in Chhattisgarh Government of Chhattisgarh Report No. 2 of the year 202 2.........

Sector:
Local Bodies
Chapter III- Empowerment of Urban Local Bodies and their functioning
(PDF 0.36 MB)

No. Name of wing/ section Functions 1 General Administration General Ad sministration, including meetings of council and committees. 2 Water Works and Sewerage Construction / O & M / networks of Water Supply and Sewerage, etc. 3 Public Works and Horticulture Construction/ O & M of roads,.........

Chapter IV-Financial Resources of Urban Local Bodies
(PDF 0.43 MB)

In terms of effectiveness of devolved functions on ground, Urban Local Bodies were generally effective in achieving the coverage of toilets and household level coverage of Solid Waste Management, but as far as other par ameters are concerned, there were gaps. Sustainable Financing is.........

Chapter-V: Conclusion
(PDF 0.11 MB)

Urban Local Bodies were found to be generally effective in terms of achieving the coverage of Sanitation and household level coverage of Solid Waste Management, but as far as other parameters were concerned, there were huge gaps. As per indicators of Service Level Benchmarks, when seen in.........

Preface
(PDF 0.08 MB)

iii PREFACE Th is Report of the Comptroller and Auditor General of India for the year ending 31 st March 2020 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the.........

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18 July 2022
Performance
Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

2 of 2022 i Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies Report of the Comptroller and Auditor General of India on Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies Union Government Min is try of.........

Sector:
Information and Communication
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05 July 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of National.........

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter - II Performance Audit
(PDF 0.5 MB)

(Paragraph s 2.1.7.2 and 2.1.8.2 ) Audit Report of Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March 2018 8 There were deficiencies in preparation and approval of estimates, delay in award and execution of works, selection of ineligible bidders and extension of.........

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