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Audit Reports

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Page 9 of 107, showing 10 records out of 1,063 total

Compliance Performance
Tripura
Report No. 2 of 2023- Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2022, Government of Tripura

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the performance audits and test audit of transactions of various departments of the Government of Tripura pertaining to Social, Economic and...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.46 MB)
21 December 2023
Performance
Jharkhand
Report No. 3 of 2023 - Report of the Comptroller and Auditor General of India on Direct Benefit Transfer in Jharkhand For the year ended 31 March 2021

Executive Summary About the Report: The Government of India started a major reform initiative to ensure better and timely delivery of benefits from Government to the people through Direct Benefit Transfer (DBT) since there was a critical requirement ...

Sector:
Social Welfare
Download Full Report (PDF 5.11 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
Download Full Report (PDF 15.44 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)
04 September 2023
Compliance Performance
Arunachal Pradesh
REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED 31 MARCH 2022 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 2 OF 2023

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the test audit of transactions of various departments of the Government of Arunachal Pradesh pertaining to Social, General, Economic and Revenue...

Download Full Report (PDF 32.29 MB)
25 August 2023
Performance
Haryana
Performance Audit of Rural and Urban Water Supply Schemes of the Report of the Comptroller and Auditor General of India for the year ended 31 March 2021-Government of Haryana (Report No. 3 of the year 2023)

Overview Keeping in view the significance of providing adequate and potable water in rural and urban areas, a Performance Audit on Rural and Urban Water Supply Schemes in Haryana (Report No. 3 of the year 2023) was conducted for the period 2016-21....

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 15.66 MB)
23 August 2023
Compliance Performance
Mizoram
Report of the C&AG of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2022 (Report No.2 of 2023)

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Mizoram under Article 151 of the Constitution of India. The Report contains significant results of the performance and compliance...

Sector:
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Taxes and Duties
Download Full Report (PDF 12.71 MB)
10 August 2023
Compliance Performance
Goa
Report No.3 of 2023 - Government of Goa

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Goa under Article 151 of the Constitution of India. This Report contains two chapters i.e....

Sector:
Local Bodies |
Social Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.28 MB)
10 August 2023
Financial
Goa
Report No.2 of 2023 - State Finances Audit Report, Government of Goa

This report provides an analytical review of the audited annual accounts of the Government of Goa for the year ended 31 March 2022. The Report is structured into five chapters. Chapter 1 contains the basis and approach to State Finances Audit...

Sector:
Finance
Download Full Report (PDF 14.02 MB)