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Reports older than 2009

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23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Government introduced National Pension System (NPS), with effect from 01 January 2004, for new entrants to Central Government service (except Armed Forces), replacing the old pension system. Subsequently, State Governments also adopted NPS for their ...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.25 MB)
23 September 2020
Performance
Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examination of the adequacy of infrastructure across all ...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.83 MB)
23 September 2020
Performance
Report No.14 of 2020 - Performance Audit on Search and Seizure Assessments in Income Tax Department, Union Government, Department of Revenue - Direct Taxes

Search and Seizure is a very powerful tool available to Income Tax Department to unearth any concealed income or valuables and to check the tendencies of tax evasion thereby mitigating the generation of black money.  The Income Tax Department...

Sector: Taxes and Duties
Download Full Report (PDF 2.19 MB)
23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

This Report consists of two Performance Audits viz Assessment, Procurement and Utilisation of Locomotives in Indian Railways and Production and Maintenance of LHB Coaches in Indian Railways.  The Audit report on Assessment, Procurement and...

Sector: Transport & Infrastructure
Download Full Report (PDF 0.88 MB)
25 September 2020
Compliance Performance
Gujarat
Report no. 4 of 2020 - Public Sector Undertakings, Government of Gujarat

Sector: Industry and Commerce | Power & Energy
Download Full Report (PDF 4.27 MB)
06 October 2020
Compliance Performance
Odisha
Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

Sector: Agriculture and Rural Development | Power & Energy
Download Full Report (PDF 4.58 MB)
23 September 2020
Performance
Karnataka
Report No.2 of 2020 - Performance audit of Implementation of 74th Constitutional Amendment Act, Government of Karnataka

Overview of the Report The Constitution of India provided a clear mandate for democratic decentralisation through the 74th Amendment which sought to create an institutional framework for ushering in democracy at the grass root level through...

Sector: Local Bodies
Download Full Report (PDF 3.75 MB)
28 August 2020
Compliance Performance
Chhattisgarh
Report No.1 of 2020 - Public Sector Undertakings, Government of Chhattisgarh

As on 31 March 2018, there were 26 PSUs in Chhattisgarh, including one Statutory Corporation and 25 Government companies (including three non-functional Government companies) under the audit jurisdiction of the Comptroller & Auditor General of...

Sector: Power & Energy | Industry and Commerce
Download Full Report (PDF 3.11 MB)
24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2018. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.35 MB)
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