Audit Reports | Principal Director of Commercial Audit, Chennai

20 December 2022

Compliance

Report No.24 of 2022 - Union Government (Civil) Compliance Audit Observations for the years ended March 2020 & March 2021

Sector: General Sector Ministries and Constitutional Bodies

Report No.24 of 2022 - Union Government (Civil) Compliance Audit Observations for the years ended March 2020 & March 2021 _{(PDF 5.23MB)}

08 August 2022

Performance

Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Sector: Environment and Sustainable Development

Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change) _{(PDF 8.96MB)}

08 August 2022

Performance

Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

Sector: Education, Health & Family Welfare

Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare _{(PDF 11.29MB)}

08 August 2022

Performance

Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Sector: Art, Culture and Sports

Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture _{(PDF 9.98MB)}

21 September 2022

Financial

State Finances Audit Report for the year ended 31 March 2021

Sector: Finance

State Finances Audit Report for the year ended 31 March 2021 _{(PDF 5.85MB)}

05 July 2022

Compliance

Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector: Power & Energy | Transport & Infrastructure | Taxes and Duties

Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019 _{(PDF 3.97MB)}

17 June 2022

Financial

Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

Sector: Finance

Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand) _{(PDF 3.76MB)}

21 December 2021

Performance

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education

Sector: Education, Health & Family Welfare

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs) _{(PDF 1.49MB)}

06 April 2022

Performance

Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

This Report contains significant results of the Performance Audit on the Indo-Nepal Border Roads Project covering the period from 2010-11 to 2018-19 updated upto March 2021. Government of India in November 2010 took up the construction of 1377 km of ...

Sector: Social Infrastructure | Transport & Infrastructure

Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project _{(PDF 7.15MB)}

21 December 2021

Compliance

Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office

Administration of Nazul Lands by Land and Development Office The Land and Development Office (L&DO), an attached office of the Ministry of Housing and Urban Affairs is responsible for the administration of leasehold properties of the Government...

Sector: General Sector Ministries and Constitutional Bodies

Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office _{(PDF 1.11MB)}