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Audit Reports

Reports older than 2009

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Page 9 of 105, showing 10 records out of 1,045 total

19 July 2023
Financial
Rajasthan
Report No. 2 of the Year 2023 - State Finances Audit Report for the year ended 31 March 2022, Government of Rajasthan .

Overview This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2022. The financial performance of the State has been assessed based on the Fiscal...

Sector:
Finance
Download Full Report (PDF 78.84 MB)
21 April 2023
Compliance
Tamil Nadu
Report No.8 of 2022- Report of the Comptroller and Auditor General of India Compliance Audit (Revenue) for the year ended 31 March 2021 (Tamil)

Sector:
Taxes and Duties
Download Full Report (PDF 26.26 MB)
21 April 2023
Compliance
Tamil Nadu
Report No.8 of 2022- Report of the Comptroller and Auditor General of India Compliance Audit (Revenue) for the year ended 31 March 2021

Sector:
Taxes and Duties
Download Full Report (PDF 4.03 MB)
21 April 2023
Performance
Tamil Nadu
Report No. 12 of 2022- Performance Audit on Tamil Nadu Cements Corporation Limited 2021,Government of Tamil Nadu

  EXECUTIVE SUMMARY  Why did we take up this audit?   The performance of Tamil Nadu Cements Corporation Limited (TANCEM) was taken up as risk analysis indicated TANCEM incurring continued losses on account of operational inefficiency...

Download Full Report (PDF 35.36 MB)
21 April 2023
Compliance
Tamil Nadu
Report No. 9 of 2022- Compliance Audit for the year ended March 2021, Government of Tamil Nadu

OVERVIEW  This Report contains a Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil Nadu and eight Compliance Audit Paragraphs. Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil...

Download Full Report (PDF 65.57 MB)
28 March 2023
Tripura
Report No. 1 of 2022 - STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021, GOVERNMENT OF TRIPURA

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2021, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in five Chapters. Chapter-I...

Sector:
Finance
Download Full Report (PDF 3.21 MB)
27 March 2023
Compliance
Report No.35 of 2022 Vol II - Compliance Audit on Union Government (Railways) for the year ended March 2021

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.6 MB)
13 July 2023
Bihar
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2021.

Sector:
Local Bodies
Download Full Report (PDF 5.96 MB)
05 April 2023
Performance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Performance Audit on Drinking Water Services in Himachal Pradesh Government of Himachal Pradesh Report No. 1 of the year 2023

The steady increase in human population, widespread technological modernization, new and unsustainable lifestyle have invited and aggravated the problem of water scarcity. The right to access to drinking water is fundamental to life. The...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.7 MB)
05 April 2023
Financial
Himachal Pradesh
State Finances Audit Report of the Comptroller And Auditor General of India for the year ended 31 March 2022 Government of Himachal Pradesh Report No. 2 of the year 2023

This Report on the finances of the Government of Himachal Pradesh presents an assessment of the financial performance of the State during the year 2021-22 vis-à-vis the Budget Estimates and targets prescribed under the Fiscal Responsibility...

Download Full Report (PDF 3.61 MB)