Audit Reports

14 September 2023

Compliance

Kerala

Report No. 2 of the year 2023-Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2022

Download Full Report _{(PDF 1.78 MB)}

23 August 2023

Compliance Performance

Mizoram

Report of the C&AG of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2022 (Report No.2 of 2023)

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Mizoram under Article 151 of the Constitution of India. The Report contains significant results of the performance and compliance...

Sector:

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Information and Communication |

Taxes and Duties

Download Full Report _{(PDF 12.71 MB)}

10 August 2023

Compliance Performance

Goa

Report No.3 of 2023 - Government of Goa

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 the State of Goa under Article 151 of the Constitution of India. This Report contains two chapters i.e....

Sector:

Local Bodies |

Social Welfare |

General Sector Ministries and Constitutional Bodies |

Information and Communication |

Transport & Infrastructure |

Taxes and Duties

Download Full Report _{(PDF 3.28 MB)}

10 August 2023

Compliance

Report No.7 of 2023 - Union Government (Commercial) - Ministry of Road Transport and Highways - Compliance Audit on Toll Operation of NHAI in Southern India

Sector:

Social Infrastructure |

Transport & Infrastructure

Download Full Report _{(PDF 2.38 MB)}

10 August 2023

Compliance

Report No.22 of 2023 - Union Government - Ministry of Civil Aviation - Compliance Audit on Regional Connectivity Scheme - UDAN (Ude Desh Ka Aam Naagrik)

Download Full Report _{(PDF 12.08 MB)}

08 August 2023

Compliance

Report No.9 of 2023- Union Government – Ministry of MSME- Compliance Audit on “Departmental Trading Units including Supply Chain Management in Khadi and Village Industries Commission”

Sector:

Industry and Commerce |

Agriculture and Rural Development

Download Full Report _{(PDF 7.8 MB)}

09 August 2023

Compliance

Report No.16 of 2023 - Compliance Audit on Finance and Communication, Union Government

Sector:

Finance

Download Full Report _{(PDF 3.67 MB)}

04 August 2023

Compliance Performance

Jharkhand

Report No. 1 of 2023 - Report of the C&AG of India on Performance and Compliance Audits for the year ended 31 March 2021

This Report covers matters arising out of the Performance/ Compliance Audit of some State Government departments and their Autonomous Bodies. The primary purpose of this Report is to bring to the notice of the Legislature the important results of...

Sector:

Local Bodies |

Social Infrastructure |

Power & Energy

Download Full Report _{(PDF 13.44 MB)}

04 August 2023

Compliance

Maharashtra

Report No. 3 of 2023 - Compliance Audit for the year ended March 2021, Government of Maharashtra

Overview This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction, Chapter II consists of Audit of...

Download Full Report _{(PDF 8.15 MB)}

21 July 2023

Compliance

Chhattisgarh

Report No. 02 of 2023 - Compliance Audit for the year ended 31 March 2021, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 has been prepared for submission to the Governor of Chhattisgarh for being laid before the State Legislature. This Report contains five...

Sector:

Education, Health & Family Welfare |

Power & Energy

Download Full Report _{(PDF 6.05 MB)}

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