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Audit Reports

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Page 5 of 37, showing 10 records out of 370 total

12 July 2024
Financial
Maharashtra
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 - Report 1 of the year 2024

Overview on Report on State Finances for the year ended 31 March 2023 This Report on the Finances of the Government of Maharashtra is being brought out with a view to objectively assess the financial...

Sector:
Finance
Download Full Report (PDF 9.16 MB)
12 July 2024
Financial
Maharashtra
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 - Report 2 of the year 2023

Overview on Report on State Finances for the year ended 31 March 2022 This Report on the Finances of the Government of Maharashtra is being brought out with a view to objectively assess the financial performance of the State during 2021-2022 and to...

Sector:
Finance
Table of Content Report No. 2 of the year 2023 State Finance Report, Government of Maharashtra
(PDF 0.12 MB)

Preface of Report No. 2 of the year 2023 State Finance Report, Government of Maharashtra
(PDF 0.02 MB)

Chapter I of Report No. 2 of the year 2023 State Finance Report, Government of Maharashtra
(PDF 0.47 MB)

Chapter II of Report No. 2 of the year 2023 State Finance Report, Government of Maharashtra
(PDF 1.97 MB)

Chapter III of Report No. 2 of the year 2023 State Finance Report, Government of Maharashtra
(PDF 0.31 MB)

Chapter IV of Report No. 2 of the year 2023 State Finance Report, Government of Maharashtra
(PDF 0.25 MB)

Chapter V of Report No. 2 of the year 2023 State Finance Report, Government of Maharashtra
(PDF 0.27 MB)

Executive Summary of Report No. 2 of the year 2023 State Finance Report, Government of Maharashtra
(PDF 0.08 MB)

Appendices of Report No. 2 of the year 2023 State Finance Report, Government of Maharashtra
(PDF 0.82 MB)

Download Full Report (PDF 9.31 MB)
29 June 2024
Performance
Tamil Nadu
Report of the Comptroller and Auditor General of India - Performance Auditon Implementation of eProcurement system in Tamil Nadu - Report No. 4 of 2023 (Tamil)

Sector:
Science and Technology |
Social Welfare |
Information and Communication
Download Full Report (PDF 10.61 MB)
29 June 2024
Performance
Tamil Nadu
Report of the Comptroller and Auditor General of India - Performance Audit on Implementation of eProcurement system in Tamil Nadu - Report No. 4 of the year 2023

Sector:
Science and Technology |
Social Infrastructure |
Information and Communication
Download Full Report (PDF 8.39 MB)
09 February 2024
Compliance
Report No.15 of 2023 - Compliance Audit of Activities of Selected CPSEs, Union Government, (Commercial)

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.85 MB)
25 July 2024
Financial
Bihar
Report No.1 of the year 2024 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31st March 2023, Government of Bihar.

Sector:
Finance
Download Full Report (PDF 20.48 MB)
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of 2023)

2 of 2023) has been prepared for submission to the Governor of Manipur under Article 151 of the Constitution of India. This Report contains six Chapters: Chapter I deals with General Sector. This chapter contains four compliance audit paragraph including one Subject Specific Compliance Audit...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.07 MB)
Financial
Manipur
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022, Government of Manipur (Report No. 1 of 2023)

1 of 2023) has been prepared for submission to the Governor of Manipur under Article 151 of the Constitution of India. Based on the audited accounts of the Government of Manipur for the year ending March 2022. This Report provides an analytical review of the Annual Accounts of the State...

Sector:
Finance
Download Full Report (PDF 3.43 MB)
15 February 2024
Financial
Kerala
Report No. 1 of 2023 - State Finances Audit Report, Government of Kerala

Based on the audited accounts of the Government of Kerala for the year ended 31 March 2022, this Report provides an analytical review of the finances of the State Government.  The Report is structured in five chapters. Chapter I –...

Sector:
Finance
Download Full Report (PDF 11.8 MB)
15 February 2024
Performance
Telangana
Report No. 1 of 2023 - Performance Audit of Direct Benefit Transfer Scheme ‘Aasara Pensions in Telangana'

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 Telangana under Article 151 of the Constitution of India, for being laid before the Legislature of the...

Sector:
Social Welfare
Download Full Report (PDF 11.92 MB)