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Audit Reports

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Page 5 of 64, showing 10 records out of 636 total

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.........

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)
24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

STATE FINANCES AUDIT REPORT OF THE COMPTRO LLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2020 GOVERNMENT OF ASSAM (Report No. 4 of 2021) State Finances Audit Report for the year ended 31 March.........

Sector:
Finance
Download Full Report (PDF 3.87 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)
17 March 2022
Performance
Tripura
Report No.2 of 2021 - Performance Audit of Select District Hospitals in Tripura, Government of Tripura

Report of the C omptroller and Auditor General of India Performance Audit of Select District Hospitals in Tripura for the year ended 31 March 2019 G O VERNMENT OF TRIPURA Report No. 2 of.........

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 6.83 MB)
17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors fo r the year ended 31 March 2019 GOV ERNMENT OF TRIPURA Report No. 1 of 2021 i.........

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Financial
Manipur
Report No. 3 of 2021 State Finance Audit Report of C&AG of India for the year ended 31 March 2020, 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
Chapter - I Overview
(PDF 0.4 MB)

and Approach to State Finances Audit Report In terms of Article 151 (2) of the Constitution of India, the reports of the Comptroller and Auditor General of India (CAG) relating to the accounts of a State are to be submitted to the Governor of the State, who shall cause them to be laid before.........

Download Full Report (PDF 4.48 MB)