MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 9 of 117, showing 10 records out of 1,168 total

28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue, underutilisation of assets, shortcoming in implementation of rules and...

Download Full Report (PDF 1.43 MB)
22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties
Download Full Report (PDF 3.31 MB)
25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

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

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 4.33 MB)