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Audit Reports

Reports older than 2009

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Page 7 of 126, showing 10 records out of 1,259 total

19 August 2025
Compliance
Karnataka
Report of the Comptroller and Auditor General of India year ended March 2023 - Report No - 3 of 2025

Report of the Comptroller and Auditor General of India year ended March 2023 - Report No - 3 of 2025

Sector:
Transport & Infrastructure
Download Full Report (PDF 7.26 MB)
19 March 2025
Compliance
Karnataka
Report of the Comptroller and Auditor General of India on State Public Sector Enterprises for the period ended March 2023 (Report No. 1 of the year 2025)

Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013 (Act). The accounts of Government Companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These...

Sector:
Science and Technology
Download Full Report (PDF 26.99 MB)
09 August 2024
Compliance Performance
Sikkim
Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended March 2022

This Audit Report consists of seven chapters. Chapters II to VI deal with Social, Economic (non-PSU), Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter I and Chapter VII deal with Introduction and Follow up of Audit...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 6.6 MB)
09 February 2024
Compliance
Report No.15 of 2023 - Compliance Audit of Activities of Selected CPSEs, Union Government, (Commercial)

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.85 MB)
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of 2023)

Overview The Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.07 MB)
15 February 2024
Compliance
Kerala
Report No. 3 of 2023 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains one Subject-specific Compliance Audit and seven Compliance Audit paragraphs including instances of lapses in internal control, non/short collection of revenue, underutilisation of...

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08 February 2024
Compliance
Madhya Pradesh
Report no. 2 of the year 2023: Compliance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 (Environment, Public Works, Energy and Industries Departments)

Sector:
Power & Energy
Download Full Report (PDF 5.89 MB)
09 February 2024
Compliance
Report No. 25 of 2023 - Audit Report on Central Autonomous Bodies, Union Government (Civil)

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 2.8 MB)
09 February 2024
Compliance
Report No.24 of 2023 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance Audit of the transactions of eight Scientific and Environmental Ministries/Departments of the Government of India as well as of...

Sector:
Environment and Sustainable Development
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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 Legislature of the State. This Report contains significant findings ...

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