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Audit Reports

Reports older than 2009

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Page 1 of 121, showing 10 records out of 1,206 total

21 December 2024
Performance
Himachal Pradesh
Performance Audit on Public Health Infrastructure and Management of Health Services

The report of the Comptroller and Auditor General of India contains the results of Performance Audit of Public Health Infrastructure and Management of Health Services covering the period from 2016-17 to 2020-21. The data has been updated up to...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 15.7 MB)
23 July 2024
Financial
Karnataka
Report No. 01 of the year 2024 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2023

State Finance Audit Report has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being placed in the Karnataka Legislature. Based on the audited accounts of the Government of Karnataka for...

Sector:
Finance
Download Full Report (PDF 4.55 MB)
08 February 2024
Compliance
Andhra Pradesh
Report No.4 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India on Poola Subbaiah Veligonda Project

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for the year ended 31 March 2021. This Report contains significant results...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 3.12 MB)
11 July 2023
Financial
Karnataka
Report No.02 of 2023 - State Finance Audit Report for the year ended March 2022, Government of Karnataka

State Finance Audit Report has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being placed in the Karnataka Legislature. Based on the audited accounts of the Government of Karnataka for...

Sector:
Finance
Download Full Report (PDF 6.2 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
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 reporting system with re...

Executive Summary
(PDF 0.09 MB)

Executive Summary vii EXECUTIVE SUMMARY The Report This Report provides an analytical review of the fi nances of the State Government based on the audited accounts of the Government of Nagaland for the year ending 31 March 2021. The Report is...

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 ...

Functioning of State Public Sector Enterprises
(PDF 0.14 MB)

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES State Finances Audit Report for the year ended 31 March 2021 | 105 Chapter V: Functioning of State Public Sector Enter prises SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SE CTOR...

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 ...

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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.

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
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...

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

Sector:
Finance
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....

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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
Chapter 1
(PDF 0.4 MB)

CHAPTER I Functioning of Public Sector Undertakings CHAPTER-I FUNCTIONING OF PUBLIC SECTOR UNDERTAKINGS Section 1: Overview of Public Sector Undertakings 1.1 General 1.1.1 The Public Sector Undertakings (PSUs) consist of State Government Companies...

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...

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 ...

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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 1
(PDF 0.17 MB)

i Chapter-I General ii 1 1.1 Trend of Revenue Receipts 1.1.1 The Tax and Non-Tax Revenue raised by Government o f Assam (GoA) during the year 2019-20, State’s share of net proceeds of divisible Union taxes and duties assigned to State,...

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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 4
(PDF 0.32 MB)

Chapter 4 Quality of Accounts & Financial Reporting Practices Chapter 4 Quality of Accounts & Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient...

Chapter 2
(PDF 0.81 MB)

Chapter 2 Finances of the State 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 relativ e to the previous year, overall ...

Executive Summary
(PDF 0.08 MB)

Executive Summary Executive Summary 1 The Report Based on the audited accounts of the Government of Assam for the year ending 31 March 2021, this Report provides an analytical r eview of the finances of the State Government. The Report is structured ...

Chapter 1
(PDF 0.51 MB)

Chapter 1 Overview of State Finances Chapter 1 Overview of State Finances 1.1 Profile of the State Assam is the second largest State in the North Eastern region of India and is, in fact, the gateway to this region. The State is spread ove r a...

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