MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 9 of 67, showing 10 records out of 662 total

17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

Report of the Comptroller and Auditor General of India for the year ended 31 March 20 20 Government of Haryana Report No. 3 of the year 2021 General Purpose Financial Report of State.........

Sector:
Finance
Chapter-I
(PDF 0.39 MB)

8 Paragraph no. 2.4.3.2 (v) – Implementation of Ujwal Discom Assurance Yojna of State Finances Audit Report of Comptroller and Audi tor General of India for the year ended 31 March 2020 of Government of Haryana also r efers. 0 10,000 20,000 30,000 40,000 31 March 2018 31 March 201931 March.........

Download Full Report (PDF 1.73 MB)
17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

The audit has been conducted in conformity with Auditing Standards issued by the Comptroller and Auditor General of India. vii EXECUTIVE SUMMARY This Report on the finances of the Government of Uttar Pradesh (GoUP) intends to assess the financial performance of the State during the year 2019 -.........

Sector:
Finance
Download Full Report (PDF 5.85 MB)
10 December 2021
Compliance
Odisha
Report No.5 of 2021 - CAG's Audit Report (General and Social Sector) for the year ended March 2020

Report of the Comptroller and Auditor General of India General and Social Sector for the year ended March 20 20 लोकहितार्थ सत्यहिष्ठा Dedicated to.........

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Table of Contents
(PDF 0.49 MB)

i TABLE OF CONTENTS Reference Para Page Preface v Chapter I: Overview Introduction 1.1 1 Profile of the General and Social Sector and Audit Universe 1.2 1-3 Authority for Audit 1.3 3 Planning and conduct of Audit 1.4 3 Lack of response of Government to.........

Chapter-II
(PDF 3.81 MB)

Regarding absence of equipment and materials, the General Manager (WATCO) stated (September 2020) that action is being taken to procure required instruments and materials for conducting specified tests. 2.1. 3.4 Frequency of w ater sample testing of sources and distribution system As per.........

Download Full Report (PDF 9.54 MB)
26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended 31 March 20 20 Government of Andhra Pradesh Report No. 3 of the year 202 1 Page | i.........

Sector:
Finance
Chapter – 2 Finances of the State
(PDF 0.96 MB)

Government of India increased by 12.43 per cent Revenue Expenditure  Revenue expenditure increased by 6.93 per cent  Revenue expenditure on General Services increased by 10.87 per cent  Revenue expenditure on Social Services increased by 5.94 per cent  Revenue expenditure on.........

Download Full Report (PDF 9.88 MB)
29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

Report of the Comptroller and Auditor General of India for the year 2019-20 Union Government Accounts of the Union Government Report No. 7 of 2021 (Financial Audit ) Table of Contents.........

Sector:
Finance
Chapter 3: Observations on Appropriation Accounts
(PDF 0.45 MB)

The BEs are further scrutinized by MoF before incorporation in Budget d ocuments. The Controller General of Accounts (CGA) prepares t he Appropriation Accounts of Civil Ministries. The Ministries of Defence, Railwa ys and the Department of Post 28 prepare the Appropriation Accounts of their.........

Download Full Report (PDF 2.6 MB)
29 November 2021
Compliance
Report No.6 of 2021 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the years ended March 2018 and March 2019 Union.........

Sector:
Finance
Chapter 2: Status and extent of compliance with FRBM Act and Rules: Fiscal Indicators
(PDF 0.34 MB)

The existence of RD implies that Government’s own revenues are not sufficient to meet the expenditure on the general functioning of the Government and for provision of various services. T he existence of RD means that to this extent revenue/current expenditure is financed eith er by.........

Download Full Report (PDF 1.28 MB)
29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Report of the Comptroller and Auditor General of India for the period ended March 2019 Union Government Communications and IT Sector Report No. 3 of 2021 (Compliance Audit ) i Contents.........

Sector:
Information and Communication
Chapter II: Department of Telecommunications
(PDF 0.33 MB)

A 2+2+2 conf iguration BTS is generally used in rural areas and a 6+6+6 or 8+8+8 configuration BTS in urban are as. A 2+2+2 configuration BTS requires about 1.3 kW of power supply while a higher capacity vers ion (4+4+4 or 6+6+6) requires 2-3 kW. 8 General Packet Radio Service (GPRS) and Enhanced.........

Chapter I: Introduction
(PDF 0.19 MB)

the CAG and reporting to Parliament is derived from Articles 149 and 151 of the Constitution of India respective ly and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service ) Act, 1971 (the Act). The CAG conducts audit of expenditure of Ministries/Departm ents of the.........

Download Full Report (PDF 1.66 MB)
19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

http://www.cag.gov.in STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA For the year ended 31 March 2020 GOVERNMENT OF GOA Report No. 1 of the year 2021 TABLE OF CONTENTS RReeffeerreennccee ttoo.........

Sector:
Finance
Chapter 2 Finances of the State of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 1.1 MB)

Report for the year ended 31 March 2020 22 Disbursements 2015-16 2016-17 2017-18 2018-19 2019-20 Revenue expenditure 8420 8866 10543 11083 11622 General services 2560 2872 3517 3793 3942 Social services 2191 2266 2732 2646 2739 Economic services 2472 2403 2659 2869 3137 Grants-in-aid and.........

Download Full Report (PDF 3.42 MB)
28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Report No. 1 of the year 2021 State Finance s Audit Report of the Comptroller and Auditor General.........

પ્રકરણ 3
(PDF 11.82 MB)

US2LL3 welwualla, celdzwluot US2A3 welwurllacalctralUot MUZSIAS ollUSlAcardetuct YAAld52 B %, AlAuas aAcai waa Avila agladl a® aistno gcelamac Arce ct asncdiyds wuclls2et HLA, B.Wl USA AA Asl2ell simeivllell waAscdizel ure52 8wa welwurell...

Chapter 4
(PDF 13.75 MB)

Mention wasmade in the State Finances Reportof the Comptroller and Auditor General ofIndia (C&AG) for the year ended 31March 2014on Government of Gujarat (Paragraph No. 2.4.2) regarding largeoutstanding subsidy claims ofGUVNL (23,313.42 crore)which hadnotbeen paidand accounted for bythe.........

પ્રકરણ 1
(PDF 6.53 MB)

Psppnicsp)L aesn US2LL1 (AsaLAAL set 1.1 Aweofl FURL Mlectotl UAHABot?RAct B,Voll UA weet Alole, Ge aeweellet, Yui UtAYEM Wel e(Aeri wsletreett eel WAL B.WL AellGri2-UAH (tauw uiedier WA widearwla use uau2d &Aaoa 1,600(clrlezed MLIZSHSL UMA B,V...

પરિશિષ્ટો
(PDF 13.37 MB)

u[alrel uBArA URBlr2 1.1:ereefl guru (ated: $82l1.1) ae: 1. Mlecdollauc sLadl 2011;2011-2036 HleetlAUcfletl BELv: 2. wills Alwsell 2019-20; 3. wissiamlla wdcuawuld WAUWeetNrwsl 2014-186] Urs 3; 4. missle Waslasu wuellsea uouciaell 29A 2020ell...

Download Full Report (PDF 4.59 MB)
17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

www.cag.gov.in State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 GOVERNMENT OF MEGHALAYA Report No. 2 of 2021 Paragraph(s) Page(s) Preface v Executive Summary vii.........

Sector:
Finance
Appendices
(PDF 0.47 MB)

Non-Plan 4307.64 (67.86) 4641.22 (55.67) … … …. General Services (including Interest payments) 2255.52 (35.53) 2480.16 (29.75) 2826.87 (33.56) 3535.88 (34.48) 3667.70 (38.34) 1 Includes Ways and Means Advances. State Finances Audit Report for the year ended 31 March 2020 120.........

Download Full Report (PDF 3.86 MB)