Indian Audit & Accounts Department
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The Audit Report on State Finance provides an analytical review of the annual accounts of the Government of NCT of Delhi.
This Report contains the results of the Performance Audit of ‘Welfare of Building and Other Construction Workers’ in Delhi covering the period 2019-20 to 2022-23. Major audit findings include shortcomings in identification and...
Performance Audit of ‘Public Health Infrastructure and Management of Health Services’ (Report No. 3 of the year 2024) This Report contains the results of the Performance Audit of ‘Public Health Infrastructure and Management of...
Performance Audit on Regulation and Supply of Liquor in Delhi (Report No. 1 of 2024) This report contains the results of a Performance Audit conducted on “Regulation and Supply of Liquor in Delhi” covering a period of four years from...
The key audit findings contained in the Performance Audit Report on ‘Functioning of Delhi Transport Corporation (DTC)’ are absence of any Business Plan or Perspective Plan, delay in procurement of buses in spite of increasing overage...
This Performance Audit focused on vehicular pollution with a view to assess whether GNCTD has taken adequate steps to prevent and mitigate vehicular emission affecting air quality in Delhi. The Report contains observations on deficiencies in...
The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020. It contains five chapters....
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...
This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...
This Report contains one performance audit and 10 paragraphs with financial implication of Rs. 264.29 crore. The performance audit on ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized...
