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Audit Reports

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Page 6 of 127, showing 10 records out of 1,262 total

08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Sector:
Art, Culture and Sports
Download Full Report (PDF 9.98 MB)
03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

Sector:
Power & Energy
Download Full Report (PDF 1.58 MB)
03 August 2022
Compliance
Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

Sector:
Power & Energy
Download Full Report (PDF 1.85 MB)
01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

This report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under provisions of Section 19A of the...

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
ଓଡ଼ିଶା ସରକାର ପ୍ରତିବେଦନ ସଂଖ୍ୟା 3 ବର୍ଷ 2022
(PDF 8.34 MB)

bZeûe cjZPfLZ ^òdªø û[Z cjZ icUløu icUlZ _âûòPa \^ (iµZ \^ Gaõ @^ê_Zk^ icUlZ ) cZyð 2020 Pe icZ¯ ahð _ZAñ IWÿògZ ieøZe _âûòPa \^ iõL¥Z 3 ahð 202 2 bZeûe cjZPfLZ ^òdªø û[Z cjZ icUløu icUlZ _âûòPa \^ (iµZ \^ Gaõ...

Download Full Report (PDF 2.76 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 1.65 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

2404/725 dt. 14 - 03 - 2019 779.24 sq.mt. 20.00 36.01 2.25 0.29 1.25 0.16 SR O , Raipur 2. 73332/3243 dt. 06 - 12 - 2018 2024 sq.mt. 51.00 134.60 2.05 1.08 0.78 0.41 3. 72782/7056 dt. 31 - 01 - 2017 1760.88 sq.mt. 63.51 122.10 7.63 0.98 0.98 0.51 4. 73263/6136 dt. 30 - 03 - 2018 1244.76 sq.mt.............

Sector:
Taxes and Duties
Download Full Report (PDF 3.71 MB)
29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Performance Audit on Efficacy of implementation of the Constitution (Seventy-fourth Amendment) Act, 1992- Government of...

Sector:
Local Bodies
Download Full Report (PDF 1.48 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue, underutilisation of assets, shortcoming in implementation of rules and...

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26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

State Government acce pted 2.09 per cent of the Own Tax Revenue of the State from 2020 -21 to 2024 -25 and instead of 2.09 per cent , 1.85 per cent was given for the period 2017 -18 to 2019 -20. (Source: Recommendations of State Finance Commissions Reports) Government stated (December 2021)............

Sector:
Local Bodies
Chapter II -Compliance to provisions of 74thConstitutional Amendment Act
(PDF 0.07 MB)

5 Chapter -II Compliance to provisions of 74 thConstitutional Amendment Act 2.1 Comparison of State level legislations with 74th Constitutional Amendment Act The 74 thConstitutional Amendment Act introduced certain provisions relating to...

Executive Summary
(PDF 0.02 MB)

v Executive Summary The 74 th Constitutional Amendment, which came into effect on 1 June 1993 , provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root...

Chapter III- Empowerment of Urban Local Bodies and their functioning
(PDF 0.36 MB)

State Government acce pted 2.09 per cent of the Own Tax Revenue of the State from 2020 -21 to 2024 -25 and instead of 2.09 per cent , 1.85 per cent was given for the period 2017 -18 to 2019 -20. (Source: Recommendations of State Finance Commissions Reports) Government stated (December 2021)............

Chapter IV-Financial Resources of Urban Local Bodies
(PDF 0.43 MB)

23 Chapter IV Financial Resources of Urban Local Bodies Summary The share of Own Reve nue (₹ 25 72. 47 crore) in total f inancial r esources (₹ 15256.23 crore) of the Urban Local Bodies is approximately 17 per cent . On the other hand,...

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05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020.  It contains five chapters....

Sector:
Finance
Chapter 5: State Public Sector Enterprises
(PDF 0.2 MB)

CHAPTER-5 STATE PUBLIC SECTOR ENTERPRISES 71 Chapter - 5 State Public Sector Enterprises This chapter discusses the financial performance of Government Companies and Statutory Corporations as revealed from their a ccounts. Impact of significant...

Glossary of terms
(PDF 0.05 MB)

GLOSSARY 97 Glossary of terms 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and disbursements for the financial year beginning on April 1st and ending on March 31st following, as finally recorded in the Accounting a...

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