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Audit Reports

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Page 1 of 3, showing 10 records out of 25 total

10 August 2023
Compliance Performance
Goa
Report No.3 of 2023 - Government of Goa

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Goa under Article 151 of the Constitution of India. This Report contains two chapters i.e....

Sector: Local Bodies | Social Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 3.28 MB)
10 August 2023
Financial
Goa
Report No.2 of 2023 - State Finances Audit Report, Government of Goa

This report provides an analytical review of the audited annual accounts of the Government of Goa for the year ended 31 March 2022. The Report is structured into five chapters. Chapter 1 contains the basis and approach to State Finances Audit...

Sector: Finance
Download Full Report (PDF 14.02 MB)
17 January 2023
Financial
Goa
Report No.1 of 2023 - State Finances Audit Report, Government of Goa

This report provides an analytical review of the audited annual accounts of the Government of Goa for the year ending March 2021. The Report is structured in four Chapters. Chapter 1 contains the basis and approach to State Finances Audit Report,...

Sector: Finance
Download Full Report (PDF 3.48 MB)
22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Education, Health & Family Welfare | Taxes and Duties
Download Full Report (PDF 3.31 MB)
19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

Overview Based on the audited Accounts of the Government of Goa for the year ending March 2020, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in four Chapters. Chapter 1 describes...

Sector: Finance
Download Full Report (PDF 3.42 MB)
29 January 2021
Financial
Goa
Report No.1 of 2020 - State Finances, Government of Goa

Overview This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 march 2019. The Report has three Chapters. Chapter I is based on the Finance Accounts and...

Sector: Finance
Download Full Report (PDF 4.99 MB)
29 January 2021
Compliance Performance
Goa
Report No. 2 of 2020 - Government of Goa

  Overview This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors...

Sector: Social Welfare | Taxes and Duties
Download Full Report (PDF 4.49 MB)
07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors(Non-PSUs), Revenue...

Sector: Taxes and Duties | Social Welfare
Download Full Report (PDF 7.69 MB)
07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 March 2018.  The Report has three Chapters. Chapter I is based on the Finance Accounts...

Sector: Finance
Download Full Report (PDF 2.75 MB)
03 August 2018
Compliance Financial Performance
Goa
Report No.1 of 2018 - Audit Report for the Period Ended 31 March 2017 Government of Goa

The major findings arising out of the audit department of Government of Goa are reported through two performance audit and thirteen compliance audit paragraphs related to transaction audit. The key issues highlighted in performance audit on Select...

Download Full Report (PDF 2.27 MB)