MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 5 of 67, showing 10 records out of 662 total

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.........

Download Full Report (PDF 1.62 MB)
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.........

Download Full Report (PDF 4.54 MB)
29 June 2022
Performance
Punjab
Report No. 2 of 2022 - Performance Audit Report on Outcomes of Higher Education in Punjab, Government of Punjab

Report of the Comptroller and Auditor General of India on Performance Audit on Outcomes of Higher Education in Punjab Government of Punjab Report No. 2 of the year 2022 Description.........

Sector:
Education, Health & Family Welfare
Appendices
(PDF 0.48 MB)

of meetings) Shortcomings noticed in functioning of the Governing Body Punjabi University, Patiala GNDU, Amritsar RGNUL, Patiala 1 Senate/ General Council It is an Apex Body of the university for making/amending/ repealing Statute and considering and cancelling ordinances and passing of.........

Download Full Report (PDF 4.49 MB)
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.........

Download Full Report (PDF 1.78 MB)
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.........

Download Full Report (PDF 3.46 MB)
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.........

Download Full Report (PDF 3.46 MB)
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)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

Union Territory Finances Audit Report of the Comptroller and Auditor General of India for the period 31 October 2019 to 31 March 2020 Government of Union Territory of Jammu and Kashmir and Administration of Union.........

Sector:
Finance
Download Full Report (PDF 1.78 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)
17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 G OVERNMENT OF TRIPURA Report No. 3 of 2021 i TABLE OF CONTENTS Particulars Paragraphs Page(s).........

Sector:
Finance
Download Full Report (PDF 3.58 MB)