MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 6 of 71, showing 10 records out of 710 total

08 February 2024
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021, Compliance Audit Report (Vol.-I) Government of Madhya Pradesh Report No. 5 of the year 2023

This Report for the year ended March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the...

Download Full Report (PDF 6.86 MB)
08 February 2024
Compliance
Madhya Pradesh
Report No. 7 of 2023 - Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31st March 2021, Government of Madhya Pradesh.

This Report of the Comptroller and Auditor General of India for the year ended 31st March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the...

Sector:
Local Bodies
Download Full Report (PDF 10.32 MB)
08 February 2024
Compliance
Andhra Pradesh
Report No.4 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India on Poola Subbaiah Veligonda Project

India has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for the year ended 31 March 2021. This Report contains significant results of the Compliance Audit on ‘Poola Subbaiah Veligonda Project’ covering the period...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 3.12 MB)
Compliance Performance
Tripura
Report No. 2 of 2023- Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2022, Government of Tripura

the State Legislature, significant results of audit. Out of 1,628 auditee units, 96 units and 68 units were planned for audit during 2020‑21 and 2021-22. After carrying out risk assessment and keeping in view the available manpower, of which 113 units and 45 units were actually audited during...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.46 MB)
21 December 2023
Performance
Jharkhand
Report No. 3 of 2023 - Report of the Comptroller and Auditor General of India on Direct Benefit Transfer in Jharkhand For the year ended 31 March 2021

pension scheme and scholarship schemes, the Performance Audit of Direct Benefit Transfer in Jharkhand (2017-21), was conducted during November 2021 to May 2022. The objectives for carrying out the Performance Audit of selected social security pension schemes and scholarship schemes under...

Sector:
Social Welfare
Download Full Report (PDF 5.11 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
Download Full Report (PDF 15.44 MB)
20 September 2023
Financial
Pondicherry
Report No. 1 of 2023 - Union Territory Finances Audit Report, Government of the Union Territory of Puducherry

the Ratio of Outstanding Debt to GSDP. There was a revenue surplus ` 196 crore in 2017-18 which turned into revenue deficit of ` 899 crore during 2021-22.  Since the revenue deficit has been on increasing trend, it is unlikely that the UT would achieve the target of eliminating revenue...

Sector:
Finance
Download Full Report (PDF 100.39 MB)
04 September 2023
Compliance Performance
Arunachal Pradesh
REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED 31 MARCH 2022 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 2 OF 2023

However, 119 units were actually audited during 2020-21. Similarly, out of total 1,296 auditable units during 2021-22, 129 audit units were planned and out of which 156 audit units were actually audited. This Report inter alia contains 18 compliance audit paragraphs, two subject specific...

Download Full Report (PDF 32.29 MB)
25 August 2023
Performance
Haryana
Performance Audit of Rural and Urban Water Supply Schemes of the Report of the Comptroller and Auditor General of India for the year ended 31 March 2021-Government of Haryana (Report No. 3 of the year 2023)

Overview Keeping in view the significance of providing adequate and potable water in rural and urban areas, a Performance Audit on Rural and Urban Water Supply Schemes in Haryana (Report No. 3 of the year 2023) was conducted for the period 2016-21....

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 15.66 MB)