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Audit Reports

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Page 4 of 64, showing 10 records out of 636 total

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
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
Chapter 5 Financial Management
(PDF 0.52 MB)

Ministry had informed the PAC that footfall of the visitors at the monument is generally taken into consideration while identifying new monuments to be brought under category of ticketed monuments. However, it also submitted that no record was being maintained at any monument in.........

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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
Download Full Report (PDF 3.71 MB)
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
Download Full Report (PDF 2.49 MB)
25 March 2022
Financial
Manipur
Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

State Finances Audit Report of The Comptroller and Auditor General of India For the year ended 31 March 2020 GOVERNMENT OF MANIPUR Report No. 3 of 2021 i TABLE OF CONTENTS Particulars Paragraph Page Preface.........

Sector:
Finance
Download Full Report (PDF 2.61 MB)
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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29 June 2022
Financial
Punjab
Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab

Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Punjab Report No. 5 of the year 2021 General Purpose Financial Report of State.........

Sector:
Power & Energy
Introduction
(PDF 0.08 MB)

Chapter-III on Oversight role of the Comptroller an d Auditor General of India highlights significant comments of the Comptroller and Auditor General of India issued as supplement to the Statutory Auditor s’ Reports on the State Government Companies. Chapter-IV reviews the compli ance with.........

Chapter-III Oversight Role of CAG
(PDF 0.09 MB)

Chapter-III Oversight role of CAG 37 Chapter - III Oversight role of CAG 3.1 Audit of State Public Sector Enterprises (SPSEs) Comptroller and Auditor General of India (CAG) appo ints the Statutory Auditors of a State Government Company 1 and State Government Controlled Other Company under Section.........

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29 June 2022
Financial
Punjab
Report No. 8 of 2021- State Finances Audit Report 2020-21, Government of Punjab

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 Government of Punjab Report No. 8 of the year 2021 i Table of Contents Description Reference to.........

Sector:
Finance
Executive Summary
(PDF 0.07 MB)

Availability of net debt to State decreased from ₹ 41,462 crore in 2016-17 to ₹ 4,597 crore in 2020-21. [Paragraph 2.7] The general cash balance at the close of the year w as ₹ 6,904.65 crore. The closing cash balance for the year 2020-21 was not e ven equal to the earmarked reserve funds.........

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29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab.

Report of the Comptroller and Auditor General of India on Performance Audit on Efficacy of implementation of the Constitution (Seventy-fourth Amendment) Act, 1992 लोक हताथ.........

Sector:
Local Bodies
Preface
(PDF 0.02 MB)

v Preface This Report of the Comptroller and Auditor General of India for the period April 2015 to March 2020 has been prepared f or submission to the Governor of the State of Punjab under Article 1.........

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