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Audit Reports

Reports older than 2009

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Page 34 of 180, showing 10 records out of 1,795 total

15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

This Report contains major findings arising out of the Performance Audit on Implementation of 74th Constitutional Amendment Act in Madhya Pradesh for the year ended 2019-20. The Report is structured in five chapters. Chapter I provides general...

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Sector:
Power & Energy
Download Full Report (PDF 4.62 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.83 MB)
15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

This Report contains six Compliance Audits pertaining to five Departments of the State Government having aggregate audit findings of  Rs. 1,551.64 crore. Compliance Audit of the Registration and Stamps Department brought out certain...

Download Full Report (PDF 5.54 MB)
15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Sector:
Finance
Download Full Report (PDF 3.15 MB)
14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 11.58 MB)
16 December 2022
Performance
Bihar
Report No. 4 of the year 2022- Performance Audit Report of the Comptroller and Auditor General of India on Systems and controls in assessment and collection of mineral receipts for the year ended 31st March 2021.

Sector:
Taxes and Duties
Download Full Report (PDF 8.13 MB)
13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

This Report on the finances of the Government of Himachal Pradesh presents an assessment of the financial performance of the State during the year 2020-21 vis-à-vis the Budget Estimates and targets prescribed under the Fiscal Responsibility...

Sector:
Finance
Download Full Report (PDF 3.53 MB)
10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

  The Standalone Performance Report on Functioning of Haryana Power Generation Corporation Limited for the year ended 31 March 2021 comprises seven chapters. Chapter 1 of the Report gives the information of the Company in respect of its total...

Sector:
Power & Energy
Download Full Report (PDF 3.3 MB)
10 August 2022
Compliance
Haryana
Report No. 7 of 2022 on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021(Government Of Haryana)

  Report of Comptroller and Auditor General of India on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021 This Report of Comptroller and Auditor General...

Sector:
Power & Energy
Download Full Report (PDF 0.91 MB)