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Audit Reports

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Page 4 of 64, showing 10 records out of 637 total

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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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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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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29 June 2022
Performance
Punjab
Report No. 1 of 2022 -Performance Audit Report on Direct Benefit Transfer, Government of Punjab.

Report of the Comptroller and Auditor General of India on Performance Audit of Direct Benefit Transfer (Cash Transfer) लोक हताथ स य नठा Dedicated to Truth in.........

Sector:
Social Welfare |
Education, Health & Family Welfare
Preface
(PDF 0.02 MB)

v Preface This Report of the Comptroller and Auditor General of India for the period April 2017 to July 2020 has been prepared fo r submission to the Governor of the State of Punjab under Article 151(2.........

Chapter-3 Objective-I
(PDF 0.25 MB)

According to Rule 87 of the GoI’s General Financial Rules, 2017, "transfer of benefits should be done directly to beneficiaries u nder various Government Schemes and Programmes using Information and Commun ication Technology (ICT). Necessary process re-engineering to minimise.........

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29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

Report of the Comptroller and Auditor General of India on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 Government of.........

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Taxes and Duties
Chapter 3 Part-I
(PDF 0.65 MB)

Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 Chapter - III Compliance Audit Part-I: Chapter II - Performance Audit 9 39 Chapter-III Compliance.........

Chapter 1 Part-II
(PDF 0.4 MB)

1 PART - II Revenue Sector Report No. _ of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 3 Chapter - I General 73 73 Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and.........

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report of the Comptrol ler and Auditor General of India on Performa nce Audit of Setting up of new Indian Institutes of Technology (IITs) for the year ended March 2019 Union Government.........

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.49 MB)