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Audit Reports

Reports older than 2009

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Page 8 of 37, showing 10 records out of 370 total

11 October 2023
Performance
Tamil Nadu
Report No.2 of the year 2023 - Performance Audit on Housing for Urban Poor, Government of Tamil Nadu

Sector:
Local Bodies
Download Full Report (PDF 61.06 MB)
20 September 2023
Financial
Pondicherry
Report No. 1 of 2023 - Union Territory Finances Audit Report(Tamil), Government of the Union Territory of Puducherry

Sector:
Finance
Download Full Report (PDF 9.34 MB)
11 September 2023
Compliance Performance
Assam
Report No. 3 of 2023 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - Government of Assam

The Report of the Comptroller and Auditor General of India (CAG) on State Public Sector Enterprises (SPSEs) for the year ended 31 March 2022 (Government of Assam) has been brought out in two Chapters as under: CHAPTER-I contains four Sections on...

Sector:
Finance |
Industry and Commerce |
Power & Energy
Assamese version of Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - Government of Assam (Report No. 3 of 2023)
(PDF 62.21 MB)

Download Full Report (PDF 9.58 MB)
11 September 2023
Compliance Performance
Assam
Report No. 2 of 2023 - Audit Report on Local Bodies for the period 2017-18 to 2020-21, Government of Assam

This Report contains five chapters. The first and third chapters contain an overview of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The second chapter contains results of Compliance Audit of PRIs. The fourth...

Sector:
Local Bodies
Assamese version of Audit Report on Local Bodies for the period 2017-18 to 2020-21, Government of Assam (Report No. 2 of 2023)
(PDF 57.49 MB)

Download Full Report (PDF 8.69 MB)
25 September 2023
Compliance
Andhra Pradesh
Report No. 3 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021

This Report contains findings of audit from a test-check of accounts and transactions of eight Departments1 of Government of Andhra Pradesh during 2019-21. Significant results of audit that featured in this Report are as below: 1. Development of...

Sector:
Social Welfare
Telugu version - Report 3 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021
(PDF 15.54 MB)

Download Full Report (PDF 15.44 MB)
25 September 2023
Performance
Andhra Pradesh
Report No. 2 of 2023 - Performance Audit Report of the Comptroller and Auditor General of India on Efficacy of Implementation of 74th Constitutional Amendment Act

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Andhra Pradesh under the Article 151 of the Constitution of India, for being laid before the Legislature of the State. The Report...

Sector:
Local Bodies
Telugu version - Report 2 of 2023-Performance Audit Report of the Comptroller and Auditor General of India on Efficacy of Implementation of 74th Constitutional Amendment Act
(PDF 6.75 MB)

Download Full Report (PDF 6.12 MB)
20 September 2023
Financial
Pondicherry
Report No. 1 of 2023 - Union Territory Finances Audit Report, Government of the Union Territory of Puducherry

Chapter I - Fiscal position This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and UT’s...

Sector:
Finance
Download Full Report (PDF 100.39 MB)
22 September 2023
Compliance Performance
Meghalaya
Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023)

This Report contains one Performance Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.31 MB)
22 September 2023
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2022 - Government of Meghalaya (Report No. 2 of 2023)

This Report contains one Subject Specific Compliance Audit on ‘Implementation of Pradhan Mantri Kisan Samman Nidhi Yojana in Meghalaya’ and eight compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals...

Sector:
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.39 MB)
14 September 2023
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2023 - Social, Economic, General and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

This Report contains three Performance Audits titled “Performance Audit of Kohima Smart City Mission”, “Implementation of Pradhan Mantri-Kisan Samman Nidhi Scheme in Nagaland” and “Implementation of Deen Dayal Upadhyaya ...

Download Full Report (PDF 4.45 MB)