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Audit Reports

Reports older than 2009

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Page 1 of 9, showing 10 records out of 82 total

29 June 2024
Performance
Tamil Nadu
Report of the Comptroller and Auditor General of India - Performance Auditon Implementation of eProcurement system in Tamil Nadu - Report No. 4 of 2023 (Tamil)

Sector:
Science and Technology |
Social Welfare |
Information and Communication
Download Full Report (PDF 10.61 MB)
29 June 2024
Performance
Tamil Nadu
Report of the Comptroller and Auditor General of India - Performance Audit on Implementation of eProcurement system in Tamil Nadu - Report No. 4 of the year 2023

Sector:
Science and Technology |
Social Infrastructure |
Information and Communication
Download Full Report (PDF 8.39 MB)
23 August 2023
Compliance Performance
Mizoram
Report of the C&AG of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2022 (Report No.2 of 2023)

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Mizoram under Article 151 of the Constitution of India. The Report contains significant results of the performance and compliance...

Sector:
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Taxes and Duties
Download Full Report (PDF 12.71 MB)
10 August 2023
Compliance Performance
Goa
Report No.3 of 2023 - Government of Goa

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Goa under Article 151 of the Constitution of India. This Report contains two chapters i.e....

Sector:
Local Bodies |
Social Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.28 MB)
04 August 2023
Performance
Maharashtra
Report No. 4 of 2023 - Performance Audit Report on Implementation of Direct Benefit Transfer in Scholarship Schemes of Other Backward Bahujan Welfare Department, Government of Maharashtra.

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. This Performance Audit covering the period 2018-19 to 2020-21 was conducted to assess whether (i) the business re-engineering ...

Sector:
Information and Communication
Download Full Report (PDF 5.61 MB)
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)
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)
22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

This Report covering the period April 2017 to July 2020 contains the results of performance audit of ‘Direct Benefit Transfer’ relating to two selected social security pension schemes.  

Sector:
Finance |
Social Welfare |
Information and Communication
Download Full Report (PDF 7.18 MB)
18 July 2022
Performance
Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

Sector:
Information and Communication
Download Full Report (PDF 2.49 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)