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Audit Reports

Reports older than 2009

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Page 3 of 9, showing 10 records out of 85 total

19 October 2022
Financial
Tamil Nadu
Report No. 1 of 2022- State Finance Audit Report of the Comptroller and Auditor General of India

Sector: Finance
Download Full Report (PDF 14.94 MB)
19 October 2022
Compliance
Tamil Nadu
Report No. 7 of 2022- Compliance Audit for the year ended March 2021

Sector: Agriculture and Rural Development | Education, Health & Family Welfare
Download Full Report (PDF 11.38 MB)
10 May 2022
Financial
Tamil Nadu
Report No.5 of 2021 - General Purpose Financial Report (PSUs), Government of Tamil Nadu

I    Financial performance of State public Sector Undertakings There were 77 State Government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2020. These...

Sector: Finance
Download Full Report (PDF 73.23 MB)
10 May 2022
Performance
Tamil Nadu
Report No. 7 of 2021-Performance of Tamil Nadu Generation and Distribution Corporation Limited during pre and post Ujwal DISCOM Assurance Yojana

Introduction With the objective of improving the health of state-owned DISCOMs, the Ministry of Power (MoP), Government of India (GoI) launched the Ujwal DISCOM Assurance Yojana (UDAY) Scheme in November 2015. The Scheme envisaged reforms for...

Sector: Power & Energy
Download Full Report (PDF 50.09 MB)
07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

Sector: Finance
Download Full Report (PDF 7.97 MB)
13 September 2021
Compliance
Tamil Nadu
Government of Tamil Nadu Report No. 3 of the year 2021 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Sector: Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 3.42 MB)
24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited   Against linkage of 106.97 Million Metric Tonnes (MMT), TANGEDCO could secure receipt of 71.82 MMT of coal during...

Sector: Power & Energy | Transport & Infrastructure
Download Full Report (PDF 49.43 MB)
21 April 2023
Performance
Tamil Nadu
Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

Overview   I           General The primary function of the Registration Department (Department) is to register documents. The project STAR 2.0 Application (online registration activities) was...

Sector: Finance
Download Full Report (PDF 73.89 MB)
19 October 2022
Financial
Tamil Nadu
Report No. 2 of 2022- Compliance Audit (Revenue) for the year ended 31 March 2020

Sector: Taxes and Duties
Download Full Report (PDF 4.7 MB)
19 October 2022
Performance
Tamil Nadu
Report No. 5 of the Year 2022 - Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu for the year ended March 2020, Government of Tamil Nadu

Overview Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu Government of Tamil Nadu implemented Tamil Nadu Irrigated Agriculture Modernisation and Water-Bodies Restoration and Management Project, a multidisciplinary project with 85...

Sector: Social Infrastructure
Download Full Report (PDF 62.13 MB)