Audit Reports

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Corporate Social Responsibility and Compliance of RTPP Act, 2012 and RTPP Rules, 2013. As on 31 March 2020, there ...

This Report intends to assess the financial performance of the State during 2020-21 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is structured in five Chapters.   Chapter I- Overview...

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

The Report is about the Results of a Performance Audit of Select Public Health Facilities of Secondary Care (District-level Hospitals), in the State of Assam. We covered the period from 2014-15 to 2018-19. The Audit examination included records...

The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters. Chapter I and II on Public Sector Undertakings (PSUs) ...

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

This Report comprises of four Chapters: Chapter-1 Contains general information on Functioning of State Public Sector Undertakings. Chapter-2 contains general information on Functioning of State Power Sector Undertakings. Chapter-3 contains general...

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2018-19. The Report is structured in two chapters. Chapter I provides general...