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Audit Reports

Reports older than 2009

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Page 2 of 7, showing 10 records out of 63 total

06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

Overview This Report contains 18 compliance audit paragraphs with financial implications of ` 305.75 crore. The total expenditure of the State increased from ` 26,254 crore to ` 38,564 crore during 2014-15 to 2018-19. The revenue expenditure of the...

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 2.32 MB)
06 October 2020
Compliance
Odisha
Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

Sector: Local Bodies | Science and Technology | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 3.86 MB)
29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 -...

Sector: Local Bodies | Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Taxes and Duties
Download Full Report (PDF 3.46 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

Overview of Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18 This Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The ...

Sector: Environment and Sustainable Development | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 3.88 MB)
25 March 2022
Compliance Performance
West Bengal
Report no. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

Overview of Report no. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18   This Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of...

Sector: Environment and Sustainable Development | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 3.88 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)
15 February 2020
Compliance Financial Performance
Nagaland
Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended 31 March 2018 - Government of Nagaland (Report No. 2 of 2019)

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector: Local Bodies | Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Defence and National Security | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
13 March 2019
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors For the year ended 31 March 2017 (Report No. 2 of 2018)

The Report contains significant results of the compliance audit of financial transactions of the Departments of the Government of Mizoram and their autonomous bodies under the Social, General, Economic and Revenue Sectors. This Report contains one...

Sector: Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 5.73 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Sector: Local Bodies | Environment and Sustainable Development | Science and Technology | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | Information and Communication | Transport & Infrastructure
Download Full Report (PDF 13 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

Sector: Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 7.38 MB)