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Audit Reports

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Page 7 of 107, showing 10 records out of 1,069 total

09 August 2024
Financial
Sikkim
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

This Report on the Finances of Government of Sikkim is being brought out with a view to assessing the financial performance of the State during the year 2021-22. The aim of this Report is to provide the State Government with timely inputs based on...

Sector:
Finance
SFAR 2021-2022 Contents & Preface
(PDF 3.73 MB)

SFAR 2021-2022 Executive Summary
(PDF 0.1 MB)

SFAR 2021-2022 Chapter I Overview
(PDF 0.6 MB)

SFAR 2021-2022 Chapter II Finances of the state
(PDF 0.77 MB)

SFAR 2021-2022 Chapter III Budgetary Management
(PDF 0.81 MB)

SFAR 2021-2022 Chapter IV Quality of Accounts & Financial Reporting Practices
(PDF 0.43 MB)

SFAR 2021-2022 Appendices
(PDF 1.07 MB)

Download Full Report (PDF 3.72 MB)
08 August 2024
Financial
Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the year 2021-22 Union Government Department of Economic Affairs (Ministry of Finance) Report No. 1 of 2024

Sector:
Finance
Download Full Report (PDF 1.24 MB)
07 August 2024
Performance
Goa
Report No. 4 of the year 2024- Performance Audit on Public Health infrastructure and Management of Health Services in Goa

This Report for the year ended 31 March 2022 has been prepared for submission to the Governor of Goa under Article 151 of the Constitution of India. Audit of Public Health Department (PHD), Directorate of Health Services (DHS), Goa Medical College...

Sector:
Environment and Sustainable Development |
Education, Health & Family Welfare
Download Full Report (PDF 6.69 MB)
07 August 2024
Performance
Goa
Report No. 2 of the year 2024-Performance Audit of Implementation of 74 Constitutional Amendment Act in Goa

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of Goa under Article 151 of the Constitution of India. Audit of Urban Local Bodies (ULBs) is conducted under the provisions of the Comptroller and Auditor...

Sector:
Local Bodies
Download Full Report (PDF 3.01 MB)
02 August 2024
Performance
Jharkhand
Report No. 3 of 2024 : Report of the Comptroller and Auditor General of India on Solid Waste Management in Urban Local Bodies in Jharkhand For the year ended 31 March 2022

The Swachh Bharat Mission (SBM) - Urban aims to ensure modern and scientific Municipal Solid Waste Management (MSWM) in urban areas. Under the Mission, the Urban Development and Housing Department (the Department), Government of Jharkhand (GoJ), was ...

Sector:
Local Bodies
Download Full Report (PDF 5.31 MB)
02 August 2024
Compliance
Jharkhand
Report No. 1 of 2024 : Report of the Comptroller and Auditor General of India Compliance Audit (Revenue) For the year ended 31 March 2021

This Report covers matters arising out of the Compliance Audit of some State Government Departments. The primary purpose of this Report is to bring to the notice of the Legislature the important results of audit. Findings of audit are expected to...

Sector:
Taxes and Duties
Download Full Report (PDF 2.18 MB)
01 August 2024
Compliance
Uttar Pradesh
Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2022 (Report No. 03 of the Year 2024)

The Report No. 3 of the Year 2024 of the Comptroller and Auditor General of India for the year ended 31 March 2022 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table ...

Sector:
Transport & Infrastructure |
Taxes and Duties
[AA] Table of contents 2021-22
(PDF 0.08 MB)

[B] Preface 2021-22
(PDF 0.01 MB)

[C] Overview 2021-22
(PDF 0.13 MB)

[I] Appendices 2021-22
(PDF 2.17 MB)

Download Full Report (PDF 4.24 MB)
02 August 2024
Compliance
Telangana
Report No. 2 of 2024_Audit Report on Revenue Sector for the year ended 31st March, 2022

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the...

Telugu version of Revenue Sector Report 2021-22
(PDF 4.53 MB)

Download Full Report (PDF 4.71 MB)
02 August 2024
Performance
Telangana
Report No 4 of 2024 - Performance Audit on Public Health Infrastructure and Management of Health Services in Telangana State for the year ended March, 2022

This Report of the Comptroller and Auditor General of India for the year ending 31 March 2022 has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India, for being laid before the Legislature of the...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 20.83 MB)
01 August 2024
Performance
Uttar Pradesh
Performance Audit Report of the Comptroller and Auditor General of India on Afforestation and Social Forestry Programme Government of Uttar Pradesh Report No. 2 of the year 2024

The Performance Audit Report No. 2 of 2024 on “Afforestation and Social Forestry Programme” of the Comptroller and Audit General of India, Government of Uttar Pradesh has been prepared for submission to the Governor of Uttar Pradesh...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 16.07 MB)