Audit Reports | Principal Accountant General (Audit) Uttarakhand, Dehradun

22 August 2024

Financial

Uttarakhand

STATE FINANCE AUDIT REPORT OF COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2023

Sector: Finance

STATE FINANCE AUDIT REPORT OF COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2023 _{(PDF 3.41MB)}

06 September 2023

Financial

Uttarakhand

STATE FINANCES AUDIT REPORT OF UTTARAKHAND FOR THE YEAR ENDED 31 MARCH 2022

Sector: Finance

STATE FINANCES AUDIT REPORT OF UTTARAKHAND FOR THE YEAR ENDED 31 MARCH 2022 _{(PDF 3.75MB)}

22 August 2024

Performance

Uttarakhand

PERFORMANCE AUDIT REPORT OF COMPTROLLER AND AUDITOR GENERAL OF INDIA ON INTERGRATED FINANCIAL MANAGEMENT SYSTEM FOR THE YEAR ENDED 31 MARCH 2022

Sector: Finance

PERFORMANCE AUDIT REPORT OF COMPTROLLER AND AUDITOR GENERAL OF INDIA ON INTERGRATED FINANCIAL MANAGEMENT SYSTEM FOR THE YEAR ENDED 31 MARCH 2022 _{(PDF 1.2MB)}

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

15 March 2023

Performance

Uttarakhand

Performance Audit Report of the Comptroller and Auditor General of India on Implementation of 74th Constitutional Amendment Act for the year ended 31 March 2021

Government of Uttarakhand Report No. 2 of the year 2022

Sector: Local Bodies

15 March 2023

Performance

Uttarakhand

Report 2 of the year 2022, Performance Audit Report on Implementation of 74th Constitutional Amendment Act for the year ended 31 March 2021, Government of Uttarakhand

Sector: Local Bodies

17 June 2022

Financial

Uttarakhand

State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

Sector: Finance

State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021 _{(PDF 3.76MB)}

06 March 2021

Performance

Uttarakhand

Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

Sector: Education, Health & Family Welfare

Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019 _{(PDF 5.06MB)}

26 August 2021

Financial

Uttarakhand

State Finance Audit Report for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution. Chapter-1 of this Report is an Overview on profile of the State and fiscal status of the State, pre and post audit....

Sector: Finance

State Finance Audit Report for the year ended 31 March 2020 _{(PDF 2.83MB)}

26 August 2021

Financial

Uttarakhand

State Finance Audit Report for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution. Chapter-1 of this Report is an Overview on profile of the State and fiscal status of the State, pre and post audit....

State Finance Audit Report for the year ended 31 March 2020 _{(PDF 2.83MB)}