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Audit Reports

Reports older than 2009

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Page 7 of 71, showing 10 records out of 710 total

23 August 2023
Compliance Performance
Mizoram
Report of the C&AG of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2022 (Report No.2 of 2023)

Sectors. The cases mentioned in this Report are those which came to notice in the course of test audit of accounts for the years 2020-21 and 2021-22. Matters relating to the period subsequent to 2020-21 and 2021-22 have also been included, wherever necessary. The Report contains one...

Sector:
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Taxes and Duties
Download Full Report (PDF 12.71 MB)
10 August 2023
Compliance Performance
Goa
Report No.3 of 2023 - Government of Goa

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Goa under Article 151 of the Constitution of India. This Report contains two...

Sector:
Local Bodies |
Social Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.28 MB)
10 August 2023
Financial
Goa
Report No.2 of 2023 - State Finances Audit Report, Government of Goa

4 provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during 2021-22. Chapter 5 provides an overview of the financial performance of State Public Sector Enterprises (Government companies and statutory...

Sector:
Finance
Preface of Audit Report 2021-22
(PDF 0.22 MB)

Executive Summary of Audit Report 2021-22
(PDF 1.03 MB)

Appendices of Audit Report 2021-22
(PDF 5.03 MB)

Download Full Report (PDF 14.02 MB)
19 October 2022
Compliance
Tamil Nadu
Report No 7 of 2022- Compliance Audit- Report of the Comptroller and Auditor General of India for the year ended 2021 (Tamil)

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 96.54 MB)
02 December 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Sector:
Transport & Infrastructure
08 August 2023
Compliance
Uttar Pradesh
Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2021 (Report No. 4 of the Year 2022)

The Report No. 4 of the Year 2022 of the Comptroller and Auditor General of India for the year ended 31 March 2021(Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table of Uttar...

Sector:
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.08 MB)
08 August 2023
Financial
Uttar Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 (Report No. 03 of the Year 2023)

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2021-22 and to provide the State Legislature with inputs based on audit analysis of the financial data. In order to put this analysis in a proper...

Sector:
Finance
Download Full Report (PDF 11.25 MB)
08 August 2023
Performance
Report No. 11 of 2023- Performance Audit of Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana – Union Government (Civil) National Health Authority Ministry of Health and Family Welfare

results of the Performance Audit on Ayushman Bharat – Pradhan Mantri Jan Arogya Yojana (AB-PMJAY) covering the period September 2018 to March 2021. Ayushman Bharat is a health scheme of the Government of India launched on 23 September 2018 to achieve Universal Health Coverage as...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.57 MB)
04 August 2023
Compliance Performance
Jharkhand
Report No. 1 of 2023 - Report of the C&AG of India on Performance and Compliance Audits for the year ended 31 March 2021

This Report covers matters arising out of the Performance/ Compliance Audit of some State Government departments and their Autonomous Bodies. The primary purpose of this Report is to bring to the notice of the Legislature the important results of...

Sector:
Local Bodies |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 13.44 MB)
04 August 2023
Compliance
Maharashtra
Report No. 3 of 2023 - Compliance Audit for the year ended March 2021, Government of Maharashtra

Overview This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction, Chapter II consists of Audit of...

Download Full Report (PDF 8.15 MB)