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Audit Reports

Reports older than 2009

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Page 1 of 75, showing 10 records out of 746 total

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

Audit Framework
(PDF 0.43 MB)

 Motor Vehicles Rules, 1989 notified under Motor Vehicles Act, 1988 (59 of 1988 ).  Study Reports prepared by the CPCB and technical institutions like the Indian Institute of Technology, National Environmental Engineering Research Institute and Gujarat Environ ment Management Institute . 3............

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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

www.cag.gov.in State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 GOVERNMENT OF MEGHALAYA Report No. 1 of 2022 Paragraph(s)............

Sector:
Finance
Chapter-V- Functioning of State Public Sector Enterprises
(PDF 0.24 MB)

or by any State Government or Governmen ts, or partly by the Central Government and partly by one or more State Governme nts are referred to in this Report as ‘Government Controlled Other Companies’. 5.2 Mandate Audit of ‘Government companies’ and ‘Government Con trolled Other............

Appendices
(PDF 0.42 MB)

… Non- Plan 4307.64 (67.86) 4641.22 (55.67) … … …. … 47 Includes Ways and Means Advances. State Finances Audit Report for the year ended 31 March 2021 114 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 General Services (including Interest payments) 225 5.52 (35.53) 2480.16 (29.75)............

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

ct of Audit 1.8 3 Significant audit observations and response to audit 1.9 3-4 Respons ivenes s of Gover nment to Au dit 4 Ou tsta nding Insp ec tion Reports 1.10.1 4 Follow -up a ction on Audit Reports 1.10.2 4 Paragrap hs to be discu ssed by the Publ ic Acc oun ts Committee 1.10.3 5 Status of............

Sector:
Power & Energy |
Transport & Infrastructure
Cover page - Front
(PDF 1.21 MB)

Compliance Audit Report for the year ended March 2020 110 Appendix - 2 (Referred to in Paragraph No. 1.7 and 1.11) Annual return on review of entrustment of autonomous bodies audited under Section 19(2), 19(3) and 20(1) of the C&AG’s (DPC) Act, 1971 Sl No Name and Address of Institution............

Appendix
(PDF 1.19 MB)

Compliance Audit Report for the year ended March 2020 110 Appendix - 2 (Referred to in Paragraph No. 1.7 and 1.11) Annual return on review of entrustment of autonomous bodies audited under Section 19(2), 19(3) and 20(1) of the C&AG’s (DPC) Act, 1971 Sl No Name and Address of Institution............

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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh for the year ended 31 March 2019 Government of Madhya Pradesh Report No. 1 of the year 2022 (Performance Audit) i Table of Contents Page Number Preface v Executive Summary vii Chapter 1 Introduction 1.1............

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2020 Government of Madhya Pradesh Report No. 6 of the year 2022 Paragraph Particulars Page Preface iii CHAPTER I: OVERVIEW 1.1 About this Report 1 1.2 Office of the Accountant............

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2021 GOVERNMENT OF MADHYA PRADESH Report No. 4 of the year 2022............

Sector:
Finance
Download Full Report (PDF 3.15 MB)
14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Report of the Comptroller and Auditor G eneral of India P erformance audit of Direct Benefit Transfer Government of Karnataka Report No.2 of the year 2022 i Table of contents Preface v Executive Summary vii Chapter I Introduction 1.1 Direct Benefit Transfer 1 1.1.1............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Implementation & Management of DBT
(PDF 1.45 MB)

Chapter II Implementation & Management of DBT 5 2 .1 Status of onboarding of identified schemes The State Government ordered (August 2018) the establishment of Integrated DBT platform (Core DBT portal) for all departments to transfer the benefits to ...

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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

AND AUDITOR GENERAL OF IND IA ON S OCIAL, ECONOMIC, GENERAL AND REVENUE S ECTORS FOR THE YEAR ENDED MARCH 2019 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 1 OF 2021 i Paragraphs Pages Preface v Overview vii CHAPTER-I:INTRODUCTION About the Report 1.1 1 Profile of the Office of the Principal............

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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

Annual Technical Inspection Report on PRIs and ULBs for the year ended 31 March 2 01 6 GOVERNMENT OF SIKKIM Office of the Accountant General (Audit), sikkim i Contents............

Sector:
Local Bodies
Chapter 2
(PDF 1.74 MB)

Committee convened only seven meetings against the requirement of 19 and rarely discussed the affairs of Local Bodies; while field monitoring report were not available, utilisation certificates were not submitted in time to GOI. Highlights The State failed to fulfil the conditions imposed............

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18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

Annual Technical Inspection Report on PRIs and ULBs for the year ended 31 March 2015 GOVERNMENT OF SIKKIM i Contents Paragraph Number Page Number Preface v Overview vii CHAPTER............

Sector:
Local Bodies
Chapter 1
(PDF 0.56 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECH ANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS (PRIs) An Overview of the Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1............

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