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Audit Reports

Reports older than 2009

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Page 2 of 21, showing 10 records out of 205 total

15 March 2023
Compliance
Uttarakhand
Compliance Audit Report of the Comptroller and Auditor General of India for the years ended 31 March 2020 and 31 March 2021

Government of Uttarakhand Report No. 3 of the year 2022

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Power & Energy | Transport & Infrastructure
16 February 2023
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2020 (Report No. 2 of 2022)

This Audit Report has been prepared in Five Chapters. Chapters-I to IV deals with Social Sector, Economic Sector, Economic (Public Sector Undertakings) Sector and Revenue Sector respectively. Chapter-V deals with cases of follow up of Audit Reports. ...

Sector: Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 19.91 MB)
22 February 2023
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India on General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 (2019-20) Government of Manipur (Report No. 2 of 2022)

The Report of the Comptroller and Auditor General of India on General, Economic (Other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 of Government of Manipur...

Sector: Industry and Commerce | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Taxes and Duties
Download Full Report (PDF 3.45 MB)
28 February 2023
Financial
Rajasthan
Report No. 9 of the year 2022 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2021

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Implementation of Indian Accounting Standards in Government Companies. As on 31 March 2021, there were 45 state...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Education, Health & Family Welfare | Information and Communication | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 3.67 MB)
21 December 2022
Compliance
Report No.33 of 2022 - Compliance Audit Report (Commercial) for the year ended 31 March 2021 - Union Government

Sector: Industry and Commerce
Download Full Report (PDF 2.73 MB)
19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

The Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2020 (Government of Assam) is brought out in three Chapters. Chapter I contains overview of functioning of State Public Sector...

Sector: Industry and Commerce | Power & Energy
Download Full Report (PDF 1.62 MB)
21 September 2022
Compliance
Uttar Pradesh
Report No. 1 of the year 2022 - Compliance Audit Report for the year ended 31 March 2020, Government of Uttar Pradesh.

  This Report for the year ended March 2020 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 ...

Sector: Environment and Sustainable Development | Industry and Commerce | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 95.74 MB)
22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Education, Health & Family Welfare | Taxes and Duties
Download Full Report (PDF 3.31 MB)
22 February 2023
Compliance
Karnataka
Compliance Audit Report on Departments and PSUs for the year ended March 2021

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...

Sector: Industry and Commerce
Download Full Report (PDF 3.54 MB)
22 February 2023
Compliance
Uttar Pradesh
Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh

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...

Sector: Industry and Commerce | Art, Culture and Sports | Social Infrastructure | Information and Communication | Power & Energy
Download Full Report (PDF 32.85 MB)