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Audit Reports

Reports older than 2009

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Page 1 of 10, showing 10 records out of 100 total

15 March 2023
Compliance
Uttarakhand
Compliance Audit Report of the Comptroller and Auditor General of India for the years ended 31 March 2020 and 31 March 2021

Government of Uttarakhand Report No. 3 of the year 2022

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Power & Energy | Transport & Infrastructure
13 March 2023
Performance
Madhya Pradesh
Report No. 7 of 2022 - Report of the Comptroller and Auditor General of India on Performance Audit on Management of Heritage Sites, Archives and Museums for the year ended 31st March 2021, Government of Madhya Pradesh

This Report contains major findings arising out of the Performance Audit on ‘Management of Heritage Sites, Archives and Museums’ covering the period 2016-17 to 2020-21. Looking at the importance of the heritage assets in the State and...

Sector: Art, Culture and Sports
Download Full Report (PDF 22.74 MB)
16 February 2023
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2020 (Report No. 2 of 2022)

This Audit Report has been prepared in Five Chapters. Chapters-I to IV deals with Social Sector, Economic Sector, Economic (Public Sector Undertakings) Sector and Revenue Sector respectively. Chapter-V deals with cases of follow up of Audit Reports. ...

Sector: Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 19.91 MB)
22 February 2023
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India on General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 (2019-20) Government of Manipur (Report No. 2 of 2022)

The Report of the Comptroller and Auditor General of India on General, Economic (Other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 of Government of Manipur...

Sector: Industry and Commerce | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Taxes and Duties
Download Full Report (PDF 3.45 MB)
28 February 2023
Financial
Rajasthan
Report No. 9 of the year 2022 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2021

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Implementation of Indian Accounting Standards in Government Companies. As on 31 March 2021, there were 45 state...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Education, Health & Family Welfare | Information and Communication | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 3.67 MB)
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
Download Full Report (PDF 9.98 MB)
22 February 2023
Compliance
Uttar Pradesh
Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh

This Report for the year ended 31March 2021 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and three...

Sector: Industry and Commerce | Art, Culture and Sports | Social Infrastructure | Information and Communication | Power & Energy
Download Full Report (PDF 32.85 MB)
15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector: Agriculture and Rural Development | Art, Culture and Sports | Social Infrastructure | Education, Health & Family Welfare | Power & Energy
Download Full Report (PDF 3.94 MB)
01 March 2022
Compliance Performance
Mizoram
Report No.2 of 2021 Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social Sector, General Sector, Economic Sector, Economic Sector (Public Sector Undertakings) and Revenue Sector respectively. Chapter VI deals with cases of follow up of...

Sector: Environment and Sustainable Development | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 9.95 MB)
08 September 2021
Compliance Performance
Jharkhand
Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019 was presented to the State Legislature on 8 September 2021....

Sector: Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 6.88 MB)