Audit Reports

Chapter I: Financial Performance of SPSEs This chapter deals with the analysis of the financial position and performance of 131 working SPSEs under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2023. It covers ...

This Report contains four chapters. Chapter I and II contains an overview of the functioning, accountability mechanism and financial reporting issues of the Panchayati Raj Institutions (PRIs) and the Urban Local Bodies (ULBs) respectively. Chapter...

The Report of the Comptroller and Auditor General of India (CAG) on State Public Sector Enterprises (SPSEs) for the year ended 31 March 2023 (Government of Assam) has been brought out in three Chapters as under: CHAPTER-I includes General Purpose...

This Report contains three Subject Specific Compliance Audit on (i) “Implementation of Meghalaya Regulation of the Game of Arrow Shooting and Sale of Teer Tickets Act”, (ii) “Department’s Oversight on GST Payments and Return...

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings.   This report has two parts:   Part-1 includes...

Overview 2021-22 Report of the Comptroller and Auditor General of India on Compliance Audit Report II for the year ended March 2022 This Report contains 16 illustrative audit paragraphs, relating to non/short levy of taxes, interest, non/short levy...

Overview 2021-22 Report of the Comptroller and Auditor General of India on Compliance Audit Report II for the year ended March 2022 This Report contains 16 illustrative audit paragraphs, relating to non/short levy of taxes, interest, non/short levy...

This Report for the year ended 31 March 2022 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and five...