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Audit Reports

Reports older than 2009

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Page 9 of 61, showing 10 records out of 603 total

21 April 2023
Performance
Tamil Nadu
Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

Overview   I           General The primary function of the Registration Department (Department) is to register documents. The project STAR 2.0 Application (online registration activities) was...

Sector:
Finance
PDF/A Report
(PDF 73.93 MB)

Download Full Report (PDF 73.89 MB)
21 April 2023
Performance
Tamil Nadu
Report No. 11 of 2022- Performance Audit on Construction and Maintenance of Roads by State Highways Dept, Government of Tamil Nadu

PDF/A Report
(PDF 89.84 MB)

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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
PDF/A Report
(PDF 3.9 MB)

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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...

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(PDF 35.39 MB)

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21 April 2023
Performance
Tamil Nadu
Report No.6 of 2022- Report of the Comptroller and Auditor General of India Performance Audit on implementation of Pradhan Mantri Awaas Yojana-Gramin

Sector:
Social Welfare
PDF/A Report
(PDF 14.9 MB)

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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...

PDF/A Report
(PDF 70.32 MB)

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21 April 2023
Performance
Tamil Nadu
Report No. 10 of 2022- Report of the Comptroller and Auditor General of India- Performance Audit on Functioning of Government Secondary and Higher Secondary Educational Institutions

Sector:
Education, Health & Family Welfare
PDF/A Report
(PDF 8.68 MB)

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21 April 2023
Financial
Tamil Nadu
Report No.1 of 2023- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2022

Sector:
Finance
PDF/A Report
(PDF 4.27 MB)

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28 March 2023
Compliance
Tripura
Report No. 2 of 2022-Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2020

Overview 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...

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(PDF 3.88 MB)

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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
PDF/A Report
(PDF 3.27 MB)

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