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08 September 2021
Compliance Performance
Jharkhand
Government of Jharkhand Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019 was presented to the State Legislature on 8 September 2021....

Sector: 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 | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 6.88 MB)
13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

The Report of the Comptroller and Auditor General of India on the Revenue Sector and Public Sector Undertakings of the Government of Himachal Pradesh for the year ended 31 March 2019 The Audit Report comprises two parts: Part ‘A’...

Sector: Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 2.62 MB)
24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Over view of Audit Report 2019 (PSUs)                  Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution...

Sector: Power & Energy | Transport & Infrastructure
Download Full Report (PDF 49.43 MB)
10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector: Science and Technology | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Transport & Infrastructure
Download Full Report (PDF 2.22 MB)
10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2019. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector: Industry and Commerce | Agriculture and Rural Development | General Sector Ministries and Constitutional Bodies | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 6.84 MB)
03 April 2021
Compliance
Odisha
Report No. 1 of the year 2021- Revenue and Economic Sector, Government of Odisha.

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...

Sector: Finance | Agriculture and Rural Development | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 2.37 MB)
05 August 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India on General for the year ended 31 March 2019

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audits and test audit of transactions of various Departments of the Government of Nagaland pertaining to General, Economic and...

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
Download Full Report (PDF 2.19 MB)
23 March 2021
Compliance Performance
Bihar
Report No. 1 of the year 2020 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2018 (Govt. of Bihar)

Sector: Local Bodies | 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
Download Full Report (PDF 11.86 MB)
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)
09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and...

Sector: Finance | Industry and Commerce | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 4.37 MB)
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