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Audit Reports

Reports older than 2009

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Page 1 of 4, showing 10 records out of 34 total

08 August 2025
Financial
Goa
Report No. 3 of the year 2025- State Finances Audit Report of the CAG

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I on ‘Overview of State Finances’ contains the basis and approach to State Finances Audit Report, structure of Government...

Sector:
Finance
Download Full Report (PDF 5.84 MB)
08 August 2025
Financial
Goa
Report No. 3 of the year 2025- State Finances Audit Report of the CAG

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I on ‘Overview of State Finances’ contains the basis and approach to State Finances Audit Report, structure of Government...

Sector:
Finance
Download Full Report (PDF 5.84 MB)
08 August 2025
Performance
Goa
Report No. 2 of 2025 PA on Welfare of Building and Other Construction Workers in Goa

This Report for the year ended March 2022 has been prepared for submission to the Governor of Goa under Article 151 (2) of the Constitution of India, for being laid before the State Legislature. The Report of the Comptroller and Auditor General of...

Sector:
Social Welfare
Download Full Report (PDF 4.43 MB)
08 August 2025
Compliance Performance
Goa
Report No. 1 of 2025 of Government of Goa

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 has been prepared for submission to the Governor of State of Goa. This Report contains three Chapters. Chapter I and II are to be submitted to State...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Taxes and Duties
Download Full Report (PDF 7.25 MB)
07 August 2024
Performance
Goa
Report No. 4 of the year 2024- Performance Audit on Public Health infrastructure and Management of Health Services in Goa

This Report for the year ended 31 March 2022 has been prepared for submission to the Governor of Goa under Article 151 of the Constitution of India. Audit of Public Health Department (PHD), Directorate of Health Services (DHS), Goa Medical College...

Sector:
Environment and Sustainable Development |
Education, Health & Family Welfare
Download Full Report (PDF 6.69 MB)
07 August 2024
Financial
Goa
Report No. 3 of the year 2024- State Finances Audit Report of the CAG

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I on ‘Overview of State Finances’ contains the basis and approach to State Finances Audit Report, structure of Government...

Sector:
Finance
Download Full Report (PDF 6.22 MB)
07 August 2024
Performance
Goa
Report No. 2 of the year 2024-Performance Audit of Implementation of 74 Constitutional Amendment Act in Goa

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of Goa under Article 151 of the Constitution of India. Audit of Urban Local Bodies (ULBs) is conducted under the provisions of the Comptroller and Auditor...

Sector:
Local Bodies
Download Full Report (PDF 3.01 MB)
07 August 2024
Performance
Goa
Report No. 1 of the year 2024- Performance Audit of Implementation of 73 Constitutional Amendment Act in Goa

This report comprises six chapters: Chapter I: Introduction Chapter II: Compliance to provisions of 73rd Constitutional Amendment Act Chapter III: Composition and organization of Panchayati Raj Institutions Chapter IV: Empowerment of Panchayati Raj...

Sector:
Local Bodies
Download Full Report (PDF 2.95 MB)
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)