MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 39 of 166, showing 10 records out of 1,653 total

06 March 2021
Performance
Download Full Report (PDF 5.06 MB)
01 June 2023
Financial
Download Full Report (PDF 2.21 MB)
21 April 2023
Performance
Tamil Nadu
Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

Overview   I           General The primary function of the Registration Department (Department) is to register documents. The project STAR 2.0 Application (online registration activities) was...

Sector:
Finance
Download Full Report (PDF 73.89 MB)
19 October 2022
Financial
Download Full Report (PDF 4.7 MB)
19 October 2022
Performance
Tamil Nadu
Report No. 5 of the Year 2022 - Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu for the year ended March 2020, Government of Tamil Nadu

Overview Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu Government of Tamil Nadu implemented Tamil Nadu Irrigated Agriculture Modernisation and Water-Bodies Restoration and Management Project, a multidisciplinary project with 85...

Sector:
Social Infrastructure
Download Full Report (PDF 62.13 MB)
16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Download Full Report (PDF 3.96 MB)
16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two Subject-Specific Compliance Audits on “Refunds under GST” and “Arrears of Assessment and Revenue under VAT Regime post GST Roll Out” and eight compliance audit paragraphs. This Report is organised...

Sector:
Taxes and Duties
Download Full Report (PDF 1.42 MB)
29 August 2022
Compliance
Pondicherry
Report No.2 of 2021- Government of Union Territory of Puducherry

  This Report contains two Compliance Audits, one on ‘Electricity Tariff, Metering, Billing and Collection System in Puducherry Electricity Department’ and other on ‘Management of Jails in Union Territory of Puducherry’...

Download Full Report (PDF 59.65 MB)
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...

Sector:
Finance
Download Full Report (PDF 3.18 MB)
05 July 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

This Report contains one performance audit and 10 paragraphs with financial implication of Rs. 264.29 crore.  The performance audit on ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized...

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.75 MB)