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Audit Reports

Reports older than 2009

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Page 1 of 21, showing 10 records out of 209 total

05 August 2024
Compliance
Report of the Comptroller and Auditor General of India on Information Systems Audit of selected Central Public Sector Enterprises Union Government (Commercial) Ministry of Petroleum and Natural Gas No. 2 of 2024 (Compliance Audit Observations)

Sector:
Industry and Commerce
Download Full Report (PDF 2.84 MB)
24 July 2024
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Rajasthan (Compliance Audit)(Report No. 2 of the year 2024)

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...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 38.62 MB)
11 July 2024
Financial
Kerala
Report No. 1 of the year 2024 - General Purpose Financial Report of Public Sector Undertakings, Government of Kerala for the year ended 31 March 2022

Report of the Comptroller and Auditor General of India – ‘General Purpose Financial Report of Public Sector Undertakings, Government of Kerala’ for the year ended 31 March 2022 This report presents the financial position and...

Sector:
Industry and Commerce
Download Full Report (PDF 4.64 MB)
11 July 2024
Compliance
Kerala
Report No. 2 of the year 2024 - Compliance Audit Report for the year ended 31 March 2022

Report of the Comptroller and Auditor General of India - ‘Compliance Audit Report for the year ended 31 March 2022’ This Report has been divided into two parts and contains the significant results of the compliance audits of the State...

Sector:
Industry and Commerce
Download Full Report (PDF 7.61 MB)
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of 2023)

Overview The Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.07 MB)
20 December 2023
Performance
Maharashtra
Report of Comptroller and Auditor General of India Performance Audit on Role of Maharashtra Industrial Development Corporation (MIDC) in Industrial Development of Maharashtra

The Report has been prepared for submission to the Governor of Maharashtra under Comptroller and Auditor General’s (Duties, Powers and Conditions of Service Act) Act, 1971. This performance Audit covering the period 2014-15 to 2020-21 was...

Sector:
Industry and Commerce
Download Full Report (PDF 1.94 MB)
11 September 2023
Compliance Performance
Assam
Report No. 3 of 2023 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - Government of Assam

The Report of the Comptroller and Auditor General of India (CAG) on State Public Sector Enterprises (SPSEs) for the year ended 31 March 2022 (Government of Assam) has been brought out in two Chapters as under: CHAPTER-I contains four Sections on...

Sector:
Finance |
Industry and Commerce |
Power & Energy
Download Full Report (PDF 9.58 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)
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)
28 March 2023
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of the year 2022 - Compliance Audit for the year ended 31 March 2021, Government of Union Territory of Jammu and Kashmir.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 Report No. 3 of the year 2022 (Government of UT of Jammu and Kashmir) ***************************** Overview This Report contains ten...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 2.78 MB)