Audit Reports

  EXECUTIVE SUMMARY  Why did we take up this audit?   The performance of Tamil Nadu Cements Corporation Limited (TANCEM) was taken up as risk analysis indicated TANCEM incurring continued losses on account of operational inefficiency...

OVERVIEW  This Report contains a Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil Nadu and eight Compliance Audit Paragraphs. Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil...

OVERVIEW This Report contains three Compliance Audits on (i) Urban Water Supply in the Union Territory of Puducherry, (ii) Implementation of Beneficiary Led Construction component of Pradhan Mantri Awas Yojana – Urban by the Union Territory...

Abridged overview (Compliance AR 2020-21) This Report contains four Compliance Audits pertaining to two Departments of the State Government having aggregate audit findings of  Rs. 324.63 crore. Compliance Audit on Commercial Tax Department ...

The Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Manipur for the year ended 31 March 2019 (2018-19) Government of Manipur (Report No. 1 of 2021) has been prepared for submission to the...

This Report contains two parts, viz. Part-I (Compliance Audit Observations on Departments) and Part-II (Compliance Audit Observations on Public Sector Undertakings). Part-I of the Report contains nine compliance audit paragraphs pertaining to...

This Report for the year ended 31March 2021 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 three...