MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 1 of 31, showing 10 records out of 306 total

19 March 2025
Compliance Performance
Chhattisgarh
Report No. 1 of 2025 – Report on Local Bodies, Government of Chhattisgarh for the period ended March 2022

This Report contains four chapters. Chapter I and II contains an overview of the functioning, accountability mechanism and financial reporting issues of the Panchayati Raj Institutions (PRIs) and the Urban Local Bodies (ULBs) respectively. Chapter...

Sector:
Local Bodies
Download Full Report (PDF 65.81 MB)
26 July 2024
Performance
Chhattisgarh
Report No. 2 of 2024 - Performance Audit of Public Health Infrastructure and Management of Health Services for the year ended March 2022, Government of Chhattisgarh

Report contains nine chapters: Chapter – I: Introduction This chapter presents the planning and extent of audit and a brief analysis on Health Indicators, Audit Objectives and spread of Ayushman Bharat scheme in Chhattisgarh. Chapter – II: Human Resources This chapter...............

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 7.11 MB)
26 July 2024
Financial
Chhattisgarh
Report No. 1 of 2024- State Finances Audit Report for the year ended 31 March 2023, Government of Chhattisgarh

various financial rules, procedures and directives during the current year. Chapter V discusses the financial performance of Chhattisgarh State Public Sector Undertakings (PSUs) and results of oversight role of Comptroller and Auditor General of India (CAG) through monitoring the performance...............

Sector:
Finance
Download Full Report (PDF 4.58 MB)
21 July 2023
Financial
Chhattisgarh
Report No. 1 of 2023 - State Finances Audit Report for the year ended 31 March 2022, Government of Chhattisgarh

with various financial rules, procedures and directives during the current year. Chapter V discuss the financial performance of Chhattisgarh State Public Sector Undertakings (PSUs) and results of oversight role of Comptroller and Auditor General of India (CAG) through monitoring the performance...............

Sector:
Finance
Download Full Report (PDF 5.18 MB)
21 July 2023
Performance
Chhattisgarh
Report No. 03 of 2023 - Performance Audit of Mining of minor minerals with emphasis on illegal mining operations, Government of Chhattisgarh

Minerals are finite and non-renewable, and their exploitation is guided by long term national goals, perspectives, and global economic scenario. The lucrative demand for minerals has led to illegal mining in the recent past, especially in quarrying...

Sector:
Taxes and Duties
Download Full Report (PDF 4.71 MB)
21 July 2023
Compliance
Chhattisgarh
Report No. 02 of 2023 - Compliance Audit for the year ended 31 March 2021, Government of Chhattisgarh

– II This chapter deals with the findings of four Compliance Audits (CA) on (i) Management of distribution of additional foodgrains through Public Distribution System during pandemic; (ii) Implementation of Direct Benefit Transfer under Indira Gandhi National Old Age Pension Scheme...............

Sector:
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 6.05 MB)
04 January 2023
Financial
Chhattisgarh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Chhattisgarh.

with various financial rules, procedures and directives during the current year. Chapter V discuss the financial performance of Chhattisgarh State Public Sector Undertakings (PSUs) and results of oversight role of Comptroller and Auditor General of India (CAG) through monitoring the performance...............

Sector:
Finance
Download Full Report (PDF 19.16 MB)
22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

(Paragraph 5.8) PART-B Expenditure Sector lvi. General There are 66 Departments, 234 Autonomous Bodies (ABs) and 14 Public Sector Undertakings (PSUs) of the Government of Rajasthan, headed by Additional Chief Secretary /Principal Secretaries I Secretaries, which are audited by the Accountant...............

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
(PDF 12.07 MB)

Section 31 (1) (b) of the Rajasthan Transparency in Public Procurement (RTPP) Act, 2012 provides that a procuring entity may choose to procure the subject matter of procurement by the method of single source procurement, if owing to a sudden unforeseen event, there is an extremely urgent...............

(PDF 58.13 MB)

(Paragraph 5.8) PART-B Expenditure Sector lvi. General There are 66 Departments, 234 Autonomous Bodies (ABs) and 14 Public Sector Undertakings (PSUs) of the Government of Rajasthan, headed by Additional Chief Secretary /Principal Secretaries I Secretaries, which are audited by the Accountant...............

Download Full Report (PDF 58.13 MB)
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.

The Performance A udit featured in the Audit Report No. 1 of the Year 2015. This Report is under the examination of the Public Accounts Committee. Only one sub- paragraph had been discussed in the Public Accounts Committee; however, Action Taken Report had not been received (July 2021)................

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.83 MB)
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.

41 Capital blocked in incomplete projects 2.10.4 45 Implementation of Ujwal Discom Assurance Yojana (UDAY) 2.10.5 45 Availability of resources for Public Private Partnership Projects 2.10.6 46 Expenditure priorities 2.10.7 47 Object Head wise expenditure 2.10.8 48 Public Account 2.11 48 Net...............

Sector:
Finance
Download Full Report (PDF 3.15 MB)