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Audit Reports

Reports older than 2009

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Page 26 of 166, showing 10 records out of 1,651 total

11 October 2023
Performance
Tamil Nadu
Report No.2 of the year 2023 - Performance Audit on Housing for Urban Poor, Government of Tamil Nadu

Sector:
Local Bodies
Download Full Report (PDF 61.06 MB)
19 October 2022
Compliance
Tamil Nadu
Report No 7 of 2022- Compliance Audit- Report of the Comptroller and Auditor General of India for the year ended 2021 (Tamil)

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 96.54 MB)
21 April 2023
Performance
Tamil Nadu
Report No.6 of 2022- Report of the Comptroller and Auditor General of India Performance Audit on implementation of Pradhan Mantri Awaas Yojana-Gramin (Tamil)

Sector:
Social Welfare
Download Full Report (PDF 39.43 MB)
21 April 2023
Compliance
Tamil Nadu
Report No.8 of 2022- Report of the Comptroller and Auditor General of India Compliance Audit (Revenue) for the year ended 31 March 2021 (Tamil)

Sector:
Taxes and Duties
Download Full Report (PDF 26.26 MB)
21 April 2023
Performance
Tamil Nadu
Report No. 11 of 2022- Performance Audit on Construction and Maintenance of Roads by State Highways Dept, Government of Tamil Nadu

Download Full Report (PDF 83.68 MB)
21 April 2023
Compliance
Tamil Nadu
Report No.8 of 2022- Report of the Comptroller and Auditor General of India Compliance Audit (Revenue) for the year ended 31 March 2021

Sector:
Taxes and Duties
Download Full Report (PDF 4.03 MB)
21 April 2023
Performance
Tamil Nadu
Report No. 12 of 2022- Performance Audit on Tamil Nadu Cements Corporation Limited 2021,Government of Tamil Nadu

  EXECUTIVE SUMMARY  Why did we take up this audit?   The performance of Tamil Nadu Cements Corporation Limited (TANCEM) was taken up as risk analysis indicated TANCEM incurring continued losses on account of operational inefficiency...

Download Full Report (PDF 35.36 MB)
21 April 2023
Compliance
Tamil Nadu
Report No. 9 of 2022- Compliance Audit for the year ended March 2021, Government of Tamil Nadu

OVERVIEW  This Report contains a Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil Nadu and eight Compliance Audit Paragraphs. Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil...

Download Full Report (PDF 65.57 MB)
23 March 2023
Compliance
Pondicherry
Report No. 2 of 2022 - Government of the Union Territory of Puducherry

OVERVIEW This Report contains three Compliance Audits on (i) Urban Water Supply in the Union Territory of Puducherry, (ii) Implementation of Beneficiary Led Construction component of Pradhan Mantri Awas Yojana – Urban by the Union Territory...

Download Full Report (PDF 70.47 MB)
13 March 2023
Compliance
Madhya Pradesh
Report No. 1 of the Year 2023 - CAG Compliance Audit Report (Revenue Departments) for the year ended 31 March 2021, Government of Madhya Pradesh

Abridged overview (Compliance AR 2020-21) This Report contains four Compliance Audits pertaining to two Departments of the State Government having aggregate audit findings of  Rs. 324.63 crore. Compliance Audit on Commercial Tax Department ...

Sector:
Finance
Download Full Report (PDF 3.65 MB)