Audit Reports | Principal Accountant General (Audit-l) Madhya Pradesh, Gwalior

15 September 2022

Performance

Madhya Pradesh

Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

This Report contains major findings arising out of Performance Audit on Achievement of objectives of Sindh Project Phase-II of Water Resources Department of the Government of Madhya Pradesh under Economic Sector Pradesh covering the period 2014-15...

Sector: Social Infrastructure

Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh. _{(PDF 3.16MB)}

21 September 2020

Compliance Performance

Madhya Pradesh

Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

The Report contains an overview of significant audit observations and three chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

Sector: Social Welfare | Social Infrastructure

Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019 _{(PDF 5.01MB)}

10 January 2019

Compliance Performance

Madhya Pradesh

Report No.4 of 2018 - Economic Sector, Government of Madhya Pradesh

This Report contains major findings arising out of Performance and Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2016-17. The Report is structured in three chapters. Chapter-I ...

Sector: Social Infrastructure | General Sector Ministries and Constitutional Bodies

Report No.4 of 2018 - Economic Sector, Government of Madhya Pradesh _{(PDF 4.26MB)}

22 July 2014

Compliance Performance

Madhya Pradesh

Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2013 includes six reviews and nine paragraphs dealing with the results of performance...

Report No. 3 of 2014 - Full Report _{(PDF 5.18MB)}

11 January 2014

Compliance Performance

Madhya Pradesh

Report No. 4 of 2013 on General and Social (Non-PSUs) Sectors for the year ended 31 March 2012

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Report No. 4 of 2013 - Full Report _{(PDF 1.9MB)}

12 December 2012

Compliance Performance

Madhya Pradesh

Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India.this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of the...

Sector: Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies

Report of 2011 - Full Report _{(PDF 2.44MB)}

28 March 2011

Compliance Performance

Madhya Pradesh

Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector: Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure

Report of 2010 - Full Report _{(PDF 49.11MB)}

28 July 2010

Compliance Performance

Madhya Pradesh

Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The...

Sector: Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure

Report of 2009 - Full Report _{(PDF 1.19MB)}