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19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

This Stand Alone Report contains results of Performance Audit of Select District Hospitals in Meghalaya for the period 2014-19 relating to Health and Family Welfare Department (H&FWD). This Report is organised into seven chapters. Chapter I...

Sector: Education, Health & Family Welfare
Download Full Report (PDF 6.41 MB)
16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains one Performance Audit on Post-Matric Scholarship Schemes for Scheduled Castes and Other Backward Class Students and 17 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State...

Sector: Environment and Sustainable Development | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Transport & Infrastructure
Download Full Report (PDF 3.5 MB)
Compliance Performance
Tamil Nadu
Submission of Audit Report of the C&AG on G&SSA for the year ended March 2019

Sector: Social Welfare | Education, Health & Family Welfare
21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

The Report contains an overview of significant audit observations and three chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

Sector: Social Welfare | Social Infrastructure
Download Full Report (PDF 5.01 MB)
16 September 2020
Compliance Performance
Download Full Report (PDF 45.26 MB)
24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.82 MB)
17 February 2020
Compliance Performance
Manipur
Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and General Sectors for the year ended 31 March 2018 of Government of Manipur...

Sector: Taxes and Duties | Finance | Social Infrastructure
Download Full Report (PDF 6.52 MB)
23 March 2020
Compliance Performance
Gujarat
Report no. 4 of 2019 - PSUs Government of Gujarat

This Report contains Audit findings noticed during audit of Government Companies/ Statutory Corporations of Government of Gujarat during 2017-18. This Report is divided into three chapters which contain Overview on the Functioning of State Public...

Sector: Power & Energy | Industry and Commerce
Download Full Report (PDF 23.34 MB)
14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...

Sector: Power & Energy | Industry and Commerce
Download Full Report (PDF 2.26 MB)
26 March 2020
Compliance Performance
Chhattisgarh
Report No. 2 of 2019 - Revenue Sector, Government of Chhattisgarh

This Report contains 14 paragraphs including a paragraph on ‘Preparedness for transition to Goods and Services Tax (GST)’. Total financial implication of the Report is Rs. 49.50 crore and Report is divided into six Chapters. The departments ...

Sector: Taxes and Duties
Download Full Report (PDF 0.99 MB)
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