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Audit Reports

Reports older than 2009

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Page 2 of 39, showing 10 records out of 390 total

29 March 2023
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue and General Sectors 2019-20 Sikkim

This Audit Report consists of seven chapters. Chapters II to VI deal with Social, Economic (non-PSU), Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter I and Chapter VII deal with Introduction and Follow up of Audit...

Sector: Finance | Agriculture and Rural Development | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Taxes and Duties
Download Full Report (PDF 2.09 MB)
24 March 2023
Compliance
Andhra Pradesh
Report No. 3 of the year 2022 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021 (Departments of Revenue and Transport) pertaining to Government of Andhra Pradesh

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report contains significant Audit findings pointed out in the...

Sector: Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 1.46 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)
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)
07 March 2023
Compliance
Punjab
Report No 3 of 2022-Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector: Local Bodies | Social Welfare | Social Infrastructure | Taxes and Duties
Download Full Report (PDF 5.81 MB)
28 February 2023
Performance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Performance Audit on ‘Illegal Mining in Rajasthan’ - Government of Rajasthan (Report No. 8 of the year 2022)

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Performance Audit on “Illegal Mining in Rajasthan” of Mines and Geology Department of State Government.

Sector: Taxes and Duties
Download Full Report (PDF 82.86 MB)
21 December 2022
Compliance
Report No. 29 of 2022 - Union Government, Department of Revenue – Direct Taxes

Sector: Taxes and Duties
Download Full Report (PDF 2.02 MB)
21 December 2022
Compliance
Report No.30 of 2022 - Compliance Audit on Union Government Department of Revenue (Customs) for the year ended March 2021

Sector: Taxes and Duties
Download Full Report (PDF 5.07 MB)
21 December 2022
Performance
Report No.14 of 2022 - Performance Audit Report on Sabka Vishwas (Legacy Dispute Resolution) Scheme (SVLDRS) 2019, Union Government Department of Revenue (Indirect Taxes-Goods and Services Tax, Central Excise and Service Tax)

Sector: Taxes and Duties
Download Full Report (PDF 4.41 MB)
20 December 2022
Performance
Report No.19 of 2022 - Performance Audit on Working of Customs Bonded Warehouses (CBWs) and Free Trade Warehousing Zones (FTWZs)

Performance Audit was conducted to (a) assess the effectiveness of the changes made in the Warehousing Regulations, 2016 in improving facilitation and self-clearance mechanism without detriment to the interest of revenue, and also the adequacy of...

Sector: Taxes and Duties
Download Full Report (PDF 5.13 MB)