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Page 1 of 159, showing 10 records out of 1,582 total

02 April 2025
Performance
Odisha
Performance Audit of Systems and Controls in Assessment and Collection of Revenue from Minor Minerals for the year ended March 2022 (Report No. 12 of the year 2024)

ended 31 March 2022 has been prepared for submission to the Governor of the State of Odisha under Article 151 of the Constitution of India and under CAG’s DPC Act, 1971. This Report contains results of a Performance Audit of Systems and Controls in Assessment and Collection of Revenue.........

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21 March 2025
Compliance Performance
Assam
Report No. 4 of 2024 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2023 - Government of Assam

The Report of the Comptroller and Auditor General of India (CAG) on State Public Sector Enterprises (SPSEs) for the year ended 31 March 2023 (Government of Assam) has been brought out in three Chapters.........

Sector:
Finance |
Industry and Commerce |
Power & Energy
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25 March 2025
Compliance
Kerala
Report No. 1 of 2025 - Audit Report on State Public Sector Enterprises for the period ended March 2023, Government of Kerala

performance of SPSEs, erosion of net worth, accumulated losses, dividend payout of SPSEs and return on investment Chapter II: Oversight Role of CAG This chapter deals with the oversight role of the Comptroller and Auditor General (CAG) in SPSEs. It discusses the submission status of.........

Sector:
Finance
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19 March 2025
Compliance
Karnataka
Report of the Comptroller and Auditor General of India on State Public Sector Enterprises for the period ended March 2023 (Report No. 1 of the year 2025)

These accounts are also subject to supplementary audit by the CAG. Audit of Statutory Corporations is governed by their respective legislations. This Report has six Chapters:- I – Financial Performance of State Public Sector Enterprises, II – Oversight role of CAG, III.........

Sector:
Science and Technology
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21 December 2024
Financial
Himachal Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year 2022-23 Government of Himachal Pradesh Report No. 1 of 2024 (State Finances Audit Report)

This Report of the CAG of India is on the State Finances for the year 2022-23. It provides an overview of the finances, budgetary management and quality of accounts,.........

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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.........

Sector:
Education, Health & Family Welfare
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07 December 2024
Performance
Odisha
Audit Report of the Comptroller and Auditor General of India Performance Audit on Storm Water Drainage and Sewerage Management Systems in Municipal Corporations for the year ended March 2022 (Report No. 8 of the year 2024)

and Auditor General of India has been prepared, for submission to the Governor of Odisha under Article 151 of the Constitution of India and under CAG’s DPC Act 1971, as amended from time to time, for being laid before the Legislature of the State. This report contains results of a.........

Sector:
Local Bodies
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04 September 2024
Financial
Tripura
Report No.1 of 2024 - State Finances Audit Report of the CAG of India for the year ended 31st March 2023 for Govt. of Tripura

This Report of the Comptroller and Auditor General of India is on the State Finances for the year 2022-23. It provides an overview of the finances, budgetary management and quality of accounts,.........

Sector:
Finance
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22 November 2024
Financial
Andhra Pradesh
Report 2 of 2024 – State Finances Audit Report for the year ended 31 March 2023 pertaining to Government of Andhra Pradesh

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Andhra Pradesh under provisions of Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of.........

Sector:
Finance
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22 November 2024
Financial
Andhra Pradesh
Report 1 of 2024 - Information Systems Audit Report of the Comptroller and Auditor General of India on Andhra Pradesh Comprehensive Financial Management System (CFMS)

and the data generated from the system is essential both for PAG (A&E) and the PAG (Audit), the primary auditor, under the organisation of the CAG. This Report is mainly based on the documentation and data provided by APCFSS and sample check done by us in user departments. Accounting and.........

Sector:
Finance
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