| 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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