MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 1 of 6, showing 10 records out of 58 total

21 December 2024
Financial
Himachal Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year 2022-23 Government of Himachal Pradesh Report No. 1 of 2024 (State Finances Audit Report)

This Report of the CAG of India is on the State Finances for the year 2022-23. It provides an overview of the finances, budgetary management and quality of accounts, financial reporting practices and other matters relevant to State Finances. This...

Download Full Report (PDF 3.01 MB)
21 December 2024
Performance
Himachal Pradesh
Performance Audit on Public Health Infrastructure and Management of Health Services

The report of the Comptroller and Auditor General of India contains the results of Performance Audit of Public Health Infrastructure and Management of Health Services covering the period from 2016-17 to 2020-21. The data has been updated up to...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 15.7 MB)
05 April 2023
Performance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Performance Audit on Drinking Water Services in Himachal Pradesh Government of Himachal Pradesh Report No. 1 of the year 2023

The steady increase in human population, widespread technological modernization, new and unsustainable lifestyle have invited and aggravated the problem of water scarcity. The right to access to drinking water is fundamental to life. The...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.7 MB)
05 April 2023
Financial
Himachal Pradesh
State Finances Audit Report of the Comptroller And Auditor General of India for the year ended 31 March 2022 Government of Himachal Pradesh Report No. 2 of the year 2023

This Report on the finances of the Government of Himachal Pradesh presents an assessment of the financial performance of the State during the year 2021-22 vis-à-vis the Budget Estimates and targets prescribed under the Fiscal Responsibility...

Download Full Report (PDF 3.61 MB)
05 April 2023
Compliance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021

This Report covers matters arising out of the Compliance Audit of the Departments of the State Government and their Public Sector Undertakings. The primary purpose of this Report is to bring to the notice of the Legislature the important results of...

Download Full Report (PDF 2.96 MB)
03 April 2023
Performance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Efficacy of Implementation of 74th Constitution Amendment Act, 1992

The overall objective of this performance audit was to ascertain whether ULBs have indeed been empowered in terms of funds, functions and functionaries to establish themselves as effective institutions of local self-government and whether the 74th...

Sector:
Local Bodies
Download Full Report (PDF 1.67 MB)
16 March 2023
Performance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Status of Direct Benefit Transfer of Social Security Pension Schemes in Himachal Pradesh for the year ended 31 March 2021

Performance Audit on Status of Direct Benefit Transfer (DBT) of Social Security Pension Schemes in Himachal Pradesh was conducted for the period 2017-21 to assess whether disbursement of benefits to beneficiaries was done as per scheme guidelines...

Sector:
Social Welfare
Download Full Report (PDF 2.12 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)
15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.94 MB)
15 December 2021
Compliance Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 5 of the year 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

The Audit Report contains Overview of Revenue collection in the State which has five Chapters. Chapter 1: General and Chapter 2: contain compliance audit observations relating to Taxes/VAT on Sales and Trade, Chapter 3 on State Excise Duty, Chapter...

Sector:
Taxes and Duties
Download Full Report (PDF 2.89 MB)