MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 4 of 25, showing 10 records out of 250 total

15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector: Agriculture and Rural Development | Art, Culture and Sports | Social Infrastructure | Education, Health & Family Welfare | Power & Energy
Download Full Report (PDF 3.94 MB)
05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector: Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 3.54 MB)
05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector: Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 3.97 MB)
10 May 2022
Performance
Tamil Nadu
Report No. 7 of 2021-Performance of Tamil Nadu Generation and Distribution Corporation Limited during pre and post Ujwal DISCOM Assurance Yojana

Introduction With the objective of improving the health of state-owned DISCOMs, the Ministry of Power (MoP), Government of India (GoI) launched the Ujwal DISCOM Assurance Yojana (UDAY) Scheme in November 2015. The Scheme envisaged reforms for...

Sector: Power & Energy
Download Full Report (PDF 50.09 MB)
01 March 2022
Compliance Performance
Mizoram
Report No.2 of 2021 Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social Sector, General Sector, Economic Sector, Economic Sector (Public Sector Undertakings) and Revenue Sector respectively. Chapter VI deals with cases of follow up of...

Sector: Environment and Sustainable Development | 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 9.95 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20

Overview of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20 This Report for the year ended 31 March 2020 has been prepared for submission to the Governor of West Bengal under Article 151 of...

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 3.82 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

Overview of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19 This Report for the year ended 31 March 2019 has been prepared for submission to the Governor of West Bengal...

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 3.52 MB)
11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

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 audit...

Sector: Environment and Sustainable Development | Science and Technology | Industry and Commerce | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 6.55 MB)
17 December 2021
Performance
Uttar Pradesh
Performance Audit Report No. 3 of 2021 on “Centralised Information Technology Billing System Being Operated by State Power Utilities” in Uttar Pradesh

The Performance Audit Report No. 03 of 2021 on “Centralised Information Technology Billing System being operated by State Power Utilities” of the Comptroller and Audit General of India, Government of Uttar Pradesh has been prepared under ...

Sector: Power & Energy
Download Full Report (PDF 63.24 MB)