Indian Audit & Accounts Department
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Report for the year ended 31 March 2023 (Report no. 1 of 2026) This Report comprises two chapters containing audit findings pertaining to Revenue and Economic, Social and General Sectors. Chapter I relating to Revenue Sector contains one...
This Performance Audit was taken up with the objectives of ascertaining whether: (i) the GNCTD and the selected Universities planned and executed their academic functions effectively to ensure quality education; (ii) creation and development of...
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...
This Report comprises two chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains an overview of the Government’s...
This Report contains the results of an audit of Government’s efforts towards providing care and protection to children in need such as those without homes, found begging, street children, mentally or physically challenged, orphans, trafficked...
This Report comprises two chapters. Chapter I relating to Revenue Sector contains eight compliance audit paragraphs involving ₹ 701.93 crore on Short levy of stamp duty, irregular claim of input tax credit, non-recovery of demand of tax,...
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...
Performance Audit Implementation of the Right of Children to Free and Compulsory Education Act, 2009: Effective implementation of the Act suffered due to poor planning and preparation, continuing vacancies as well as delay in release of funds and...
This Report on Social, General and Economic Sectors (Non-PSUs) contains four performance audits, involving ₹ 240.04 crore and 16 paragraphs involving ₹ 1,711.58 crore. The report on Procurement, Maintenance and Use of Medical Equipment in...
The Report comprises audit findings pertaining to Revenue and Social & Economic Sectors (PSUs). Chapter I contains Performance audit on “System of Assessment under Value Added Tax (VAT)” which states that Department of Trade and Taxes...
