Audit Reports

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

This Report on Social, General and Economic Sectors (Non-PSUs) contains four performance audits, involving ₹ 240.04 crore and 16 paragraphs involving ₹ 1,711.58 crore. The report on Procurement, Maintenance and Use of Medical Equipment in...

The Report comprises audit findings pertaining to Revenue and Social & Economic Sectors (PSUs).  Chapter I contains Performance audit on “System of Assessment under Value Added Tax (VAT)” which states that Department of Trade and Taxes...

This Report contains six chapters.  The first and the second chapters contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance and...

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Healthcare...

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2015, the report provides an analytical review of the annual accounts of the State Government. The financial performance of the State has been assessed based on ...

The Report contains significant results of the performance and compliance audit of the departments of the Government of Meghalaya under the Social, Economic (including Public Sector Undertakings) and General Sectors including Public Health...

A review of finances of PRIs revealed that though the functions related to 20 departments of the State Government were devolved to PRIs in September 2001, the provisions of devolved functions and responsibilities to be performed by the panchayats...

This Report contains significant results of the performance and compliance audit of the departments of Government of Maharashtra under Economic Sector including Departments of Revenue and Forests; Public Works; Food, Civil Supplies & Consumer...

This Report contains 12 paragraphs (including two thematic paragraphs), one IT Audit of HT / LT billing system of Himachal Pradesh State Electricity Board Limited and one Performance Audit of Himachal Pradesh State Forest Development Corporation...