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Audit Reports

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Page 7 of 64, showing 10 records out of 636 total

15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 Government of Himachal Pradesh Report.........

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Preface
(PDF 0.04 MB)

iii Preface This Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Se ctors for the year ended 31 st March 2020 has been prepared for submission.........

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11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Outcomes in Surface Irrigation in Rajasthan’ (Report No. 6 of the year 2021)

The audit has been carried out under the provisions of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 and the Regulations on Audit and Accounts, 2007 (amended in 2020) issued there under by the Comptroller and Auditor General of India. The.........

Sector:
Agriculture and Rural Development
Chapter-6
(PDF 0.11 MB)

Vital data to accurately assess project-wise outcom es were either not maintained by the department or not made available to audit. General data for the Districts/Tehsils were maintained, but in the absence of project-wise data , audit could not ascertain project- wise outcome precisely..........

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07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 20 20 Government of Tamil Nadu Report No. 4 of 20 21.........

Sector:
Finance
Appendices
(PDF 2.08 MB)

105 Appendix 1.1 (Reference: Paragraph 1.1) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.24 crore 3.........

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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

Chapter 3 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.3 MB)

Includes establishment expenditure including Salaries, Pension, Interest , etc. Resources for State’s flagship schemes are generally allocated by Finance Department in consultation with Administrative Departments Chapter III Budgetary Management State Finances Audit Report for the year.........

Chapter 4 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.26 MB)

As the Fund was created under the MHADA, an autonomous Body, audited by the Comptroller and Auditor General of India under Section 20(1) of the CAG’s DPC (Act) Chapter IV Quality of Accounts and Financial Reporting Practices State Finances Audit Report for the year ended 31 March 2020 98 1971,.........

Appendices of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.7 MB)

( per cent of 15) 190374.05 213228.73 241571.07 267021.67 300 305.21 Plan 36056.40 (19) 42088.59 (20) * Non-Plan 154317.65 (81) 171140.14 (80) General Services (incl. Interests payments) 64369.7 6 (34) 71609.42 (34) 78534.78 (33) 84764.50 (32) 10 0050.28 (33) Social Services 82317.23 (43).........

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24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals for the year ended 31 March 2019 Gover n ment of Assam (Report No. 3 of 2021).........

Sector:
Education, Health & Family Welfare
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24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the Year ended 31 March 2019 GOVERNMENT OF ASSAM (Report No. 2 of 2021) Table.........

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2020 GOVERNMENT OF MADHYA PRADESH Report No. 5 of the year 2021 TABLE OF CONTENTS Description Paragraph.........

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Jharkhand Report No. 2 for the year 2021 i TABLE OF CONTENTS Reference Paragraph.........

Sector:
Finance
Chapter IV - Quality of Accounts
(PDF 1.13 MB)

Workers’ (BOCW) Welfare Board should take steps for timely preparation of annual accounts and its submission to the Principal Accountant General (Audit) for audit. Recommendation -2: The GoJ should ensure tran sfer of Labour Cess to the Labour Welfare Board as early as possible and.........

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2019 Government of Madhya Pradesh Report No. 4 of 2021 i Subject Reference.........

Chapter 4- Compliance Audit Observations
(PDF 1.51 MB)

The work planned to be undertaken in the Phase is further divided into ann ual micro plans 27 approved by Chief General Manager (CGM) for each coupe 28 at the Division 29 level. The Company implemented eight Phases and currently implementation of Phase-IX (2015-16 to 2019-20) was in progress..........

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019 Government of Madhya Pradesh Report No. 1 of the year 2021 i TABLE.........

Sector:
Social Welfare
Chapter-2 Performance Audit
(PDF 0.38 MB)

Audit Report on General and Social Sectors for the year ended 31 March 2019 12 other supervisory authorities are looking after foo d administration as an additional responsibility. Additional District Magistrate (ADM) of each distri ct acts as an Adjudicating Officer (AO) for adjudication of.........

Appendices
(PDF 0.95 MB)

Jail Department 101 179 21. Planning, Economics and Statistics Department 86 233 Audit Report on General and Social Sectors for the year ended 31 March 2019 92 Sl. No. Name of Department Number of IRs/Paragraphs pending as of 31 March 2020 IRs Paragraphs 22. General Administration.........

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