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

10 March 2025

Compliance

Report of the Comptroller and Auditor General of India on Compliance Audit Report -II for the year ended March 2022 (Report No. 3 of 2024)

Overview 2021-22 Report of the Comptroller and Auditor General of India on Compliance Audit Report II for the year ended March 2022 This Report contains 16 illustrative audit paragraphs, relating to non/short levy of taxes, interest, non/short levy...

Sector: Taxes and Duties

Report of the Comptroller and Auditor General of India on Compliance Audit Report -II for the year ended March 2022 (Report No. 3 of 2024) _{(PDF 6.22MB)}

13 November 2024

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023

Overview (State Finances Audit Report for the year 2022-23) The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023-Government of Haryana, comprises five chapters. Chapter 1 describes the...

Sector: Finance

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 _{(PDF 10.48MB)}

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 (2022-23) Government of Gujarat (Report No. 1 of 2024)

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 (2022-23) Government of Gujarat (Report No. 1 of 2024) _{(PDF 29.02MB)}

08 August 2024

Compliance

Report No. 8 of 2024 - Union Government (Civil) Compliance Audit Observations.

Sector: General Sector Ministries and Constitutional Bodies

Report No. 8 of 2024 - Union Government (Civil) Compliance Audit Observations. _{(PDF 1.83MB)}

07 August 2024

Compliance

Report of the Comptroller and Auditor General of India for the year ended March 2022 Union Government (Civil) Subject Specific Compliance Audit Central Autonomous Bodies No. 3 of 2024

Sector: Environment and Sustainable Development

Report of the Comptroller and Auditor General of India for the year ended March 2022 Union Government (Civil) Subject Specific Compliance Audit Central Autonomous Bodies No. 3 of 2024 _{(PDF 4.43MB)}

09 February 2024

Compliance

Report No. 25 of 2023 - Audit Report on Central Autonomous Bodies, Union Government (Civil)

Sector: Education, Health & Family Welfare

Report No. 25 of 2023 - Audit Report on Central Autonomous Bodies, Union Government (Civil) _{(PDF 2.8MB)}

10 August 2023

Financial

Report No. 21 of 2023 - Financial Audit of the Accounts of Union Government

Sector: Finance

Report No. 21 of 2023 - Financial Audit of the Accounts of Union Government _{(PDF 2.12MB)}

08 August 2023

Performance

Report No. 11 of 2023- Performance Audit of Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana – Union Government (Civil) National Health Authority Ministry of Health and Family Welfare

Concise Overview This Report of the Comptroller and Auditor General of India contains results of the Performance Audit on Ayushman Bharat – Pradhan Mantri Jan Arogya Yojana (AB-PMJAY) covering the period September 2018 to March 2021. Ayushman...

Sector: Education, Health & Family Welfare

Report No. 11 of 2023- Performance Audit of Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana – Union Government (Civil) National Health Authority Ministry of Health and Family Welfare _{(PDF 4.57MB)}

08 August 2023

Performance

Report No. 10 of 2023 - Performance Audit of National Social Assistance Programme - Union Government (Civil), Ministry of Rural Development (Performance Audit)

Concise Overview This Report contains significant results of the Performance Audit of National Social Assistance Programme covering the period from 2017-18 to 2020-21. NSAP aims to provide basic financial support to old age, widow and...

Sector: Agriculture and Rural Development

Report No. 10 of 2023 - Performance Audit of National Social Assistance Programme - Union Government (Civil), Ministry of Rural Development (Performance Audit) _{(PDF 2.93MB)}

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)}