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Audit Reports

Reports older than 2009

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Page 4 of 224, showing 10 records out of 2,238 total

23 August 2023
Financial
Mizoram
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 (Report No. 1 of 2023)

This Report on the Finances of the State Government of Mizoram has been prepared for submission to the Governor of Mizoram under Article 151 of the Constitution. Based on the audited accounts of the Government of Mizoram for the year ending 31...

Sector: Finance
Download Full Report (PDF 8.07 MB)
10 August 2023
Compliance Performance
Goa
Report No.3 of 2023 - Government of Goa

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Goa under Article 151 of the Constitution of India. This Report contains two chapters i.e....

Sector: Local Bodies | Social Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 3.28 MB)
10 August 2023
Financial
Goa
Report No.2 of 2023 - State Finances Audit Report, Government of Goa

This report provides an analytical review of the audited annual accounts of the Government of Goa for the year ended 31 March 2022. The Report is structured into five chapters. Chapter 1 contains the basis and approach to State Finances Audit...

Sector: Finance
Download Full Report (PDF 14.02 MB)
10 August 2023
Compliance
Report No.7 of 2023 - Union Government (Commercial) - Ministry of Road Transport and Highways - Compliance Audit on Toll Operation of NHAI in Southern India

Sector: Social Infrastructure | Transport & Infrastructure
Download Full Report (PDF 2.38 MB)
10 August 2023
Compliance
Report No.22 of 2023 - Union Government - Ministry of Civil Aviation - Compliance Audit on Regional Connectivity Scheme - UDAN (Ude Desh Ka Aam Naagrik)

Download Full Report (PDF 12.08 MB)
10 August 2023
Performance
Report No.19 of 2023 – Union Government – Ministry of Road Transport and Highways – Performance Audit on “Implementation of Phase-I of Bharatmala Pariyojana”

Sector: Social Infrastructure | Transport & Infrastructure
Download Full Report (PDF 8.11 MB)
10 August 2023
Financial
Report No. 21 of 2023 - Financial Audit of the Accounts of Union Government

Sector: Finance
Download Full Report (PDF 2.12 MB)
08 August 2023
Compliance
Report No.9 of 2023- Union Government – Ministry of MSME- Compliance Audit on “Departmental Trading Units including Supply Chain Management in Khadi and Village Industries Commission”

Sector: Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 7.8 MB)
09 August 2023
Performance
Report No.17 of 2023- Performance Audit on “Swadesh Darshan Scheme”- Union Government- Ministry of Tourism

Sector: Social Infrastructure
Download Full Report (PDF 6.02 MB)
08 August 2023
Performance
Report No.8 of 2023 – Performance Audit on “Role of Tea Board of India in Development of Tea in India”,Union Government – Ministry of Commerce & Industry

Sector: Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 17.8 MB)