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Audit Reports

Reports older than 2009

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Page 5 of 61, showing 10 records out of 603 total

11 October 2023
Performance
Tamil Nadu
Performance Audit Report on Integrated Financial and Human Resource Management System - Report No.3 of 2023 (English)

Sector:
Finance
PDF/A Report
(PDF 3.58 MB)

Download Full Report (PDF 10.85 MB)
11 October 2023
Performance
Tamil Nadu
Report No.2 of the year 2023 - Performance Audit on Housing for Urban Poor, Government of Tamil Nadu

Sector:
Local Bodies
PDF/A Report
(PDF 61.11 MB)

Download Full Report (PDF 61.06 MB)
11 September 2023
Compliance Performance
Assam
Report No. 3 of 2023 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - Government of Assam

The Report of the Comptroller and Auditor General of India (CAG) on State Public Sector Enterprises (SPSEs) for the year ended 31 March 2022 (Government of Assam) has been brought out in two Chapters as under: CHAPTER-I contains four Sections on...

Sector:
Finance |
Industry and Commerce |
Power & Energy
PDF/A Report
(PDF 9.27 MB)

Download Full Report (PDF 9.58 MB)
11 September 2023
Compliance Performance
Assam
Report No. 2 of 2023 - Audit Report on Local Bodies for the period 2017-18 to 2020-21, Government of Assam

This Report contains five chapters. The first and third chapters contain an overview of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The second chapter contains results of Compliance Audit of PRIs. The fourth...

Sector:
Local Bodies
PDF/A Report
(PDF 8.73 MB)

Download Full Report (PDF 8.69 MB)
03 October 2023
Compliance Performance
Odisha
Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2021 Government of Odisha

Sector:
Local Bodies
PDF/A Report
(PDF 29.77 MB)

Download Full Report (PDF 17.13 MB)
03 October 2023
Performance
Odisha
Report of the Comptroller and Auditor General of India on Performance Audit of Implementation of Direct Benefit Transfer in payment of Post Matric Scholarship to eligible students in the State

Sector:
Finance |
Social Welfare |
Education, Health & Family Welfare
PDF/A Report
(PDF 1.41 MB)

Download Full Report (PDF 5.25 MB)
03 October 2023
Financial
Odisha
Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended March 2022

Sector:
Finance
PDF/A Report
(PDF 28.93 MB)

Download Full Report (PDF 11.36 MB)
25 September 2023
Compliance
Andhra Pradesh
Report No. 3 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021

This Report contains findings of audit from a test-check of accounts and transactions of eight Departments1 of Government of Andhra Pradesh during 2019-21. Significant results of audit that featured in this Report are as below: 1. Development of...

Sector:
Social Welfare
PDF/A Report
(PDF 23.88 MB)

Download Full Report (PDF 15.44 MB)
25 September 2023
Performance
Andhra Pradesh
Report No. 2 of 2023 - Performance Audit Report of the Comptroller and Auditor General of India on Efficacy of Implementation of 74th Constitutional Amendment Act

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Andhra Pradesh under the Article 151 of the Constitution of India, for being laid before the Legislature of the State. The Report...

Sector:
Local Bodies
PDF/A Report
(PDF 13.49 MB)

Download Full Report (PDF 6.12 MB)
20 September 2023
Financial
Pondicherry
Report No. 1 of 2023 - Union Territory Finances Audit Report, Government of the Union Territory of Puducherry

Chapter I - Fiscal position This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and UT’s...

Sector:
Finance
PDF/A Report
(PDF 99.6 MB)

Download Full Report (PDF 100.39 MB)