Audit Reports | Principal Director of Audit ( Central ), Lucknow

27 March 2023

Compliance

Report No. 2 of 2023- Scheme for Integrated Textile Parks Union Government, Ministry of Textiles (Compliance Audit)

Overview Report No. 2 of 2023 on ‘Scheme for Integrated Textile Parks’ The Government of India introduced the Scheme for Integrated Textile Parks in the year 2005 (during the 10th Plan period) to create new Integrated Textile Parks of...

Sector: Industry and Commerce

Report No. 2 of 2023- Scheme for Integrated Textile Parks Union Government, Ministry of Textiles (Compliance Audit) _{(PDF 3.91MB)}

27 March 2023

Compliance

Report No. 1 of 2023- Union Government (Economic & Service Ministries - Civil) (Compliance Audit Observations)

Overview Report No. 1 of 2023 on Union Government Economic and Service Ministries – Civil (Compliance Audit) for the year ended March 2021 . The Audit Report contains a brief analysis of the expenditure of the 19 Economic and Service...

Sector: Industry and Commerce | Power & Energy | Transport & Infrastructure

Report No. 1 of 2023- Union Government (Economic & Service Ministries - Civil) (Compliance Audit Observations) _{(PDF 3.93MB)}

23 February 2023

Compliance

Compliance Audit for the year ended March 2021-Report No.1 of 2023

Sector: Finance

Compliance Audit for the year ended March 2021-Report No.1 of 2023 _{(PDF 3.19MB)}

15 March 2023

Performance

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

Sector: Local Bodies

21 December 2022

Financial

Report No. 31 of 2022 - Financial Audit of the Accounts of Union Government

Sector: Finance

Report No. 31 of 2022 - Financial Audit of the Accounts of Union Government _{(PDF 3.46MB)}

20 December 2022

Report No.26 of 2022 - Union Government (Civil) Central Autonomous Bodies for the years ended March 2020 & March 2021

Sector: General Sector Ministries and Constitutional Bodies

Report No.26 of 2022 - Union Government (Civil) Central Autonomous Bodies for the years ended March 2020 & March 2021 _{(PDF 2.56MB)}

20 December 2022

Compliance

Report No.24 of 2022 - Union Government (Civil) Compliance Audit Observations for the years ended March 2020 & March 2021

Sector: General Sector Ministries and Constitutional Bodies

Report No.24 of 2022 - Union Government (Civil) Compliance Audit Observations for the years ended March 2020 & March 2021 _{(PDF 5.23MB)}

08 August 2022

Performance

Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Sector: Environment and Sustainable Development

Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change) _{(PDF 8.96MB)}

08 August 2022

Performance

Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

Sector: Education, Health & Family Welfare

Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare _{(PDF 11.29MB)}

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

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 _{(PDF 9.98MB)}