MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 2 of 8, showing 10 records out of 74 total

20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

This Report on the 'Functioning of the University of Kerala' is divided into five chapters. Chapter I contains Introduction, Chapter II deals with Planning, Academic Activities and Financial Management, Chapter III deals with Human...

Sector: Education, Health & Family Welfare
Download Full Report (PDF 5.45 MB)
28 June 2022
Performance
Kerala
Report No. 3 of 2022 - Efficacy of Implementation of the 74th Constitution Amendment Act

This Report on 'Efficacy of Implementation of the 74th Constitution Amendment Act' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Empowerment through Institutional Mechanism, Chapter III deals with...

Download Full Report (PDF 24.1 MB)
11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

Chapter I   Overview This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and State’s ...

Sector: Finance
Download Full Report (PDF 6.57 MB)
11 November 2021
Performance
Kerala
Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala

This Report on the 'Preparedness and response to floods in Kerala' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Planning and Capacity Building, Chapter III deals with Flood forecasting and reservoir...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.68 MB)
10 June 2021
Compliance
Kerala
Report No.3 of 2021 - Revenue Sector, Government of Kerala

This Report of CAG for the year ended March 2019 contains five chapters. The first chapter contains general observations relating to the Revenue Sector of Government of Kerala and certain other observations. The contents of the rest of the chapters...

Sector: Taxes and Duties
Download Full Report (PDF 1.61 MB)
10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector: Science and Technology | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Transport & Infrastructure
Download Full Report (PDF 2.22 MB)
10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2019. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector: Industry and Commerce | Agriculture and Rural Development | General Sector Ministries and Constitutional Bodies | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 6.84 MB)
01 June 2021
Compliance
Kerala
Report No. 1 of 2021 - General and Social Sector, Government of Kerala

This Report is divided into two chapters. Chapter I contains Introduction, Chapter II includes ten Compliance Audit paragraphs. Chapter II: This Chapter contains one Compliance Audit paragraph on ‘Implementation of Pradhan Mantri Awaas Yojana...

Sector: Local Bodies | Education, Health & Family Welfare
Download Full Report (PDF 1.14 MB)
18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2019. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector: Finance
Download Full Report (PDF 6.5 MB)
24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2018. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.35 MB)