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Audit Reports

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Page 1 of 187, showing 10 records out of 1,869 total

25 March 2025
Performance
Kerala
Report No. 7 of the year 2024 - Performance Audit on Welfare of Building and Other Construction Workers

Overview This Report of the Comptroller and Auditor General of India on Welfare of Building and Other Construction Workers contains two Sections and five Chapters. Chapter I includes.....................

Sector:
Industry and Commerce
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04 September 2023
Compliance Performance
Arunachal Pradesh
REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED 31 MARCH 2022 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 2 OF 2023

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the test audit of transactions of various departments of the Government of.....................

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21 April 2023
Compliance
Tamil Nadu
Report No. 9 of 2022- Compliance Audit for the year ended March 2021, Government of Tamil Nadu

OVERVIEW  This Report contains a Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil Nadu and eight Compliance Audit Paragraphs. Compliance Audit on Loss.....................

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27 March 2023
Compliance
Report No. 1 of 2023- Union Government (Economic & Service Ministries - Civil) (Compliance Audit Observations)

Overview Report No. 1 of 2023 on Union Government Economic and Service Ministries – Civil (Compliance Audit) for the year ended March 2021 . The Audit Report contains a brief analysis of the expenditure of the 19 Economic and Service.....................

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
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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

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 GOVERNMENT OF NAGALAND Report No. 1 of the year 2022 i.....................

Sector:
Finance
Quality of Accounts and Financial Reporting Practices
(PDF 0.26 MB)

CHAPTER IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES State Finances Audit Report for the year ended 31 March 2021 | 83 Chapter IV: Quality of Accounts and Financial Reporting Practices A sound internal financial.....................

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.....................

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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.

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended 31 March 2021 Government of Andhra Pradesh Report No. 1 of the year 2022.....................

Sector:
Finance
Chapter-6
(PDF 0.78 MB)

of Government of Andhra Pradesh as revealed from their accounts/ information furnished by them and results of oversight role of the Comptroller & Auditor General of India (CAG). It highlights some of significant comm ents issued as a result of supplementary audit of the accounts of the PSUs.....................

Chapter-4
(PDF 0.4 MB)

State Finances Audit Report for the year ended 31 March 2021 0???  zt The Labour Cess was depicted under 8342-00-120-00-09-000 (Deposits of Andhra Pradesh Building & Other Construction t orkers Welfare Board). A new head of account, viz., 8443-00-116-01-09-001 (Deposit s of Building and.....................

Appendices
(PDF 0.69 MB)

provided by Economic Advisor to C&AG of India; Figures pertain to Composite State of Andhra Pradesh ** Compounded Annual Growth Rate State Finances Audit Report fo r the year ended 31 March 2021 0ƒ‰• ȁ ͳͶʹ Appendix 1.2 Time Series Data on State Government Finances (Refer Para.....................

Chapter-1
(PDF 1.26 MB)

10000.00 20000.00 30000.00 `in crore Chart 1.2: Trend of Month wise Revenue Expenditure during 2018-21 2018-19 2019-20 2020-21 State Finances Audit Report for the year ended 31 March 2021 0??  t during May 2020 (by 14.11 per cent ). The average monthly receip ts of the State for these.....................

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21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended 31 March 2021 Government of Andhra Pradesh Report No. 1 of the year 2022.....................

Sector:
Finance
Appendices
(PDF 0.69 MB)

provided by Economic Advisor to C&AG of India; * Figures pertain to Composite State of Andhra Pradesh ** Compounded Annual Growth Rate State Finances Audit Report for the year ended 31 March 2021  ƒ‰‡svt  Appendix 1.2 Time Series Data on State Government Finances (Refer Para 1.6,.....................

Chapter-6
(PDF 0.78 MB)

of Government of Andhra Pradesh as revealed from their accounts/ information furnished by them and results of oversight role of the Comptroller & Auditor General of India (CAG). It highlights some of significant comm ents issued as a result of supplementary audit of the accounts of the PSUs.....................

Chapter-4
(PDF 0.4 MB)

State Finances Audit Report for the year ended 31 March 2021 0???  zt The Labour Cess was depicted under 8342-00-120-00-09-000 (Deposits of Andhra Pradesh Building & Other Construction t orkers Welfare Board). A new head of account, viz., 8443-00-116-01-09-001 (Deposit s of Building and.....................

Chapter-1
(PDF 1.26 MB)

0.00 10000.00 20000.00 30000.00 in crore Chart 1.2: Trend of Month wise Revenue Expenditure during 2018-21 2018-19 2019-20 2020-21 State Finances Audit Report for the year ended 31 March 2021 during May 2020 (by 14.11 ). The average monthly receip ts of the State for these years are shown in.....................

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22 September 2022
Performance
Gujarat
Report No. 02 of the year 2022 - Performance Audit of Air Pollution Control by Government of Gujarat

í   Report of the Comptroller and Auditor General of India on Performance Audit ofAir Pollution Control by Government of Gujarat  Government of Gujarat  Report No.02of the year.....................

Introduction
(PDF 0.53 MB)

Performance Audit Report o f “Air Pollution Control by Government of Gujarat” 2 Chart - 1: Visual presentation of particles as compared to human hair Chart - 1 represents the visual presentation of PM 10 and PM 2.5 as compared to human hair to show its size . PM 2. 5 particles upon.....................

Ambient air quality in Gujarat
(PDF 0.93 MB)

Performance Audit Report o f “Air Pollution Control by Government of Gujarat” 16 Table 5: - Concentration of PM 10 and PM 2.5 (Annual Average) in the ambient Air (Source: - Annual Reports of the GPCB for the year s 2011 - 12 to 2020 - 21)  In 2011 - 12, out of 41 stations, at two stations.....................

Air pollution due to source emission
(PDF 0.6 MB)

Performance Audit Report o f “Air Pollution Control by Government of Gujarat” 26 Audit review of records indicate d that GPCB has not established a ny monitoring mechanism to examine the efficacy of the OCEMS installed in 355 units and to check whether the equipment installed w e r e as per.....................

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19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2020 GOVERNMENT OF ASSAM (Report No. 3 of 2022) Table of Contents.....................

Sector:
Industry and Commerce |
Power & Energy
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.....................

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19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 Government of Assam Report No. 2 of 2022 i TABLE OF CONTENTS Particulars.....................

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 1
(PDF 0.17 MB)

1.1.2 Tax Revenue Details of tax revenue raised during the period 201 5-16 to 2019-20 are given in Table 1.1.2 . CHAPTER – I : GENERAL Audit Report (Revenue Sector) for the year ended 31 March 2020 2 Table 1.1.2:-Details of Tax Revenue raised (₹ in crore) Sl. No. Head of revenue.....................

Chapter 4
(PDF 0.1 MB)

4.2 Results of Audit Test check of records of 30 offices (out of total 5 4 offices) of the Transport Department during 2019-20 noticed deficiencies in 70 cases as shown in Table 4.1 . Table 4.1:-Results of Audit Sl. No. Category Number of cases Amount (₹ in crore) 1 Non-realisation of Road.....................

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