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Sl.No. Government Union/State Number of the Audit Report Audit Report for the year Name of the Audit Report Date on which the report was sent to the Government Date on which Audit report was tabled in Parliament/ State/UT Assembly
21 Union Government 16 of 2021 2021 Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020 16-Dec-2021 21-Dec-2021
22 West Bengal 4 of 2021 2021 Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20 14-Dec-2021 25-Mar-2022
23 Union Government 18 of 2021 2021 Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020 13-Dec-2021 21-Dec-2021
24 Himachal Pradesh 5 of 2021 2021 Report No. 5 of the year 2021 - Revenue Sector, Government of Himachal Pradesh 11-Dec-2021 15-Dec-2021
25 Himachal Pradesh 4 of 2021 2021 Report No. 4 of 2021 - General Purpose Financial Report of State Public Sector Enterprises, Government of Himachal Pradesh 11-Dec-2021 15-Dec-2021
26 Union Government 13 of 2021 2021 Report No. 13 of 2021 - Union Government, (Railways) Railways Finances 30-Nov-2021 21-Dec-2021
27 Union Government 14 of 2021 2021 Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020 30-Nov-2021 21-Dec-2021
28 Union Government 12 of 2021 2021 Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit) 30-Nov-2021 21-Dec-2021
29 Uttar Pradesh 6 of 2021 2021 Report No. 6 of 2021 - Performance Audit Report on “Land Acquisition and Allotment of Properties in NOIDA” in Uttar Pradesh Government of Uttar Pradesh 22-Nov-2021 17-Dec-2021
30 Haryana 3 of 2021 2021 Report No. 3 of 2021 - General Purpose Financial Report of State Public Sector Enterprises, Government of Haryana 08-Nov-2021 17-Dec-2021
31 Union Government 11 of 2021 2021 Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs 08-Nov-2021 02-Dec-2021
32 Union Government 10 of 2021 2021 Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs) 01-Nov-2021 21-Dec-2021
33 Odisha 6 of 2021 2021 Report No. 6 of 2021- Revenue and Economic Sector, Government of Odisha 27-Oct-2021 10-Dec-2021
34 Uttar Pradesh 5 of 2021 2021 Report No. 5 of 2021 - Revenue, Government of Uttar Pradesh 25-Oct-2021 17-Dec-2021
35 Union Government 9 of 2021 2021 Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation 21-Oct-2021 21-Dec-2021
36 Kerala 6 of 2021 2021 Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala 20-Oct-2021 11-Nov-2021
37 Union Government 23 of 2021 2021 Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project 18-Oct-2021 06-Apr-2022
38 Kerala 5 of 2021 2021 Report No. 5 of 2021 - State Finance, Government of Kerala 18-Oct-2021 11-Nov-2021
39 Uttar Pradesh 4 of 2021 2021 Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh 07-Oct-2021 17-Dec-2021
40 Mizoram 1 of 2021 2021 Report No.1 of 2021- Performance Audit of Select District Hospitals in Mizoram, Government of Mizoram 29-Sep-2021 01-Mar-2022
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