MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 1 of 145, showing 10 records out of 1,450 total

21 December 2023
Performance
Jharkhand
Report No. 3 of 2023 - Report of the Comptroller and Auditor General of India on Direct Benefit Transfer in Jharkhand For the year ended 31 March 2021

Executive Summary About the Report: The Government of India started a major reform initiative to ensure better and timely delivery of benefits from Government to the people through Direct Benefit Transfer (DBT) since there was a critical requirement ...

Sector:
Social Welfare
Download Full Report (PDF 5.11 MB)
21 April 2023
Performance
Tamil Nadu
Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

Overview   I           General The primary function of the Registration Department (Department) is to register documents. The project STAR 2.0 Application (online registration activities) was...

Sector:
Finance
Download Full Report (PDF 73.89 MB)
22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

1. The State Finances Audit Report has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India for being laid before the Legislative Assembly of the State of Nagaland. 2. Chapter I of this Report...

Sector:
Finance
Finances of the State
(PDF 0.76 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2021 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2 020-21 vis-à-vis 2019-20 This Section gives a bird’s-eye view ...

Overview of the State Finances
(PDF 0.51 MB)

CHAPTER I OVERVIEW OF THE STATE FINANCES State Finances Audit Report for the year ended 31 March 2021 | 1 Chapter I: Overview of the State Finances 1.1 Profile of the State Nagaland is situated in the North-Eastern region of India, bordering three...

Appendices
(PDF 0.32 MB)

APPENDICES State Finances Audit Report for the year ended 31 March 2021 | 117 Appendix 1.1 Part A: Glossary of important Budget related terms (Reference: Paragraphs-1.1; 1.4 and 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of ...

Download Full Report (PDF 7.58 MB)
21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, 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. Chapter 1 of this Report contains the basis, approach and structure of...

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

Chapter 2 Finances of the State 2.1 Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year...

Chapter-1
(PDF 1.26 MB)

Chapter 1 Overview 1.1 Profile of the State Andhra Pradesh is the eighth largest State in the country in terms of geographical area (1,62,970 sq. kms). The State has a long coastline, spanning 974 kms. In terms of population, the State accounts for...

Chapter-4
(PDF 0.4 MB)

Chapter 4 Quality of Accounts and Financial Reporting Practices 4.1 Introduction A sound internal financial reporting system an d compliance with rules and procedures contribute significantly to good governance. Th ese also ensure relevant, reliable ...

Chapter-5
(PDF 0.33 MB)

Chapter 5 Use of Special Bills by the State Government 5.1 Introduction The Finance Accounts of the Government of Andhra Pradesh present the financial position along with accounts of the receipts and disbursements of the Government for the year. It...

Appendices
(PDF 0.69 MB)

Appendices 0ƒ‰• ȁ ͳͶͳ Appendix 1.1 Profile of State of Andhra Pradesh (Refer Para 1.1, Page 1) General Data Sl.No Particulars Figures Area 1,62,970 Sq.Km. Population As per 2001 Census (Composite State) 7.62 crore As per 2011...

Download Full Report (PDF 5.85 MB)
21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

Chapter 2 Finances of the State Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year period...

Chapter-1
(PDF 1.26 MB)

Chapter 1 Overview Profile of the State Andhra Pradesh is the eighth largest State in the country in terms of geographical area (1,62,970 sq. kms). The State has a long coastline, spanning 974 kms. In terms of population, the State accounts for 4.10 ...

Chapter-4
(PDF 0.4 MB)

Chapter 4 Quality of Accounts and Financial Reporting Practices 4.1 Introduction A sound internal financial reporting system an d compliance with rules and procedures contribute significantly to good governance. Th ese also ensure relevant, reliable ...

Chapter-5
(PDF 0.33 MB)

Chapter 5 Use of Special Bills by the State Government Introduction The Finance Accounts of the Government of Andhra Pradesh present the financial position along with accounts of the receipts the Government for the year. It is audited by the...

Appendices
(PDF 0.69 MB)

Appendices Appendices ƒ‰‡svs Appendix 1.1 Profile of State of Andhra Pradesh (Refer Para 1.1, Page 1) A General Data Sl.No Particulars Figures 1 Area 1,62,970 Sq.Km. 2 Population a. As per 2001 Census (Composite State) 7.62 crore b....

Download Full Report (PDF 5.85 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
Appendices
(PDF 0.32 MB)

APPENDICES Appendix-1 Statement showing the investment made by State Gove rnment in PSUs whose accounts are in arrears as on 30 September 2020 (Reference: Paragraph 1.3.5 and 1.3.8) (Figures in columns 4 & 6 to 8 are ₹ in crore) Sl. No. Name of...

Chapter 3
(PDF 0.15 MB)

CHAPTER III Compliance Audit Paragraphs relating to PSUs CHAPTER-III: COMPLIANCE AUDIT PARAGRAPHS RELATING TO PSUs Section 5: Compliance Audit Paragraphs relating to Power Sector PSUs Important audit findings emerging from test check during the...

Assamese version of Audit Report on Public Sector Undertakings (Report No. 3 of 2022)
(PDF 27.74 MB)

20 20 31 (202 2 3 ) ( ) ( ) iii v - xi -I: 1: 1.1.1 - 1.1.2 1 1.1.3 - 1.1.6 2 1.1.7 - 1.1.10 4 2: 1.2.1 - 1.2.2 7 1.2.3 8 1.2.4 8 1.2.5 9 1.2.6 - 1.2.7 10 1.2.8 - 1.2.11 11 1.2.12 14 1.2.13 - 1.2.15 14 1.2.16 16 1.2.17 17 1.2.18 20 1.2.19 – 1.2.20 ...

Chapter 2
(PDF 0.39 MB)

CHAPTER II Performance Audit relating to PSUs CHAPTER-II: PERFORMANCE AUDIT RELATING TO PSUs Section 4: Performance Audit relating to Power Sector PSUs Performance Audit on implementation of Deen Dayal U padhyay Gram Jyoti Yojana (DDUGJY)/SAUBHAGYA...

Download Full Report (PDF 1.62 MB)
19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

  The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 (Government of Assam) is brought out in six Chapters. The Report contains seven paragraphs including three Subject Specific...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 2
(PDF 0.3 MB)

13 Chapter-II Finance (Taxation) Department 1 13 2.1 Tax administration The Finance (Taxation) Department is responsible for the administration of taxes on sales, trade, etc. in the State. The Commissioner of Taxes (CT), Assa m is the Head of the...

Appendices
(PDF 0.55 MB)

85 Appendices 81 85 Appendix–I ( Reference: Paragraph 1.7.3) Action taken by the Government/PCBA on the recommen dations Year of Audit Report Name of the Performance Audit Reference of Paragraph Recommendations Action taken by the...

Download Full Report (PDF 2.19 MB)
19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

  Based on the audited accounts of the Government of Assam for the year ending 31 March 2021, this Report provides an analytical review of the finances of the State Government.  The Report is structured in four Chapters. Chapter...

Sector:
Finance
Chapter 3
(PDF 1.17 MB)

Chapter 3 Budgetary Management Chapter 3 Budgetary Management Effective financial management ensures that decisions taken at the policy level are implemented successfully at the administrative leve l without wastage or diversion of funds. This...

Download Full Report (PDF 6.79 MB)
06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

Sector:
Finance
08- Chapter - 4
(PDF 1.56 MB)

CHAPTER-IV Quality of Accounts and Financial Reporting Practices 95 4.1 Introduction Sound internal financial reporting system and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable ...

07- Chapter - 3
(PDF 2.19 MB)

CHAPTER-III Financial Management and Budgetary Control 65 Chapter III: Financial Management and Budgetary Control 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the...

Download Full Report (PDF 7.64 MB)
22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

The Indian Constitution in its Preamble, Fundamental Rights, Fundamental Duties and Directive Principles not only grants equality to women, but also empowers the State to adopt measures of positive discrimination in favour of women for obviating the ...

Sector:
Social Welfare
Chapter-III
(PDF 38.58 MB)

Chapter 3 Efforts made by the State Government towards prevention, protection and redress a/ of Crime against Women Chapter-3 Efforts made by the State Government towards prevention, protection and redressal of Crime against Women During the period...

Download Full Report (PDF 59.67 MB)