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Audit Reports

Reports older than 2009

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Page 1 of 8, showing 10 records out of 71 total

05 July 2024
Financial
Madhya Pradesh
Report No. 01 of the Year 2024 GoMP - State Finance Audit Report of the CAG of India for the year ended 31st March 2023

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. Chapter 1 of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure of...

Sector:
Finance
Download Full Report (PDF 6.61 MB)
08 February 2024
Financial
Madhya Pradesh
Report No. 04 of the Year 2023 GoMP - State Finance Audit Report of the CAG of India for the year ended 31st March 2022

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. Chapter 1 of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure of...

Sector:
Finance
Download Full Report (PDF 5.72 MB)
08 February 2024
Performance
Madhya Pradesh
Report no. 06 of the year 2023 GoMP - Report of the Comptroller and Auditor General of India on Performance Audit on Degradation of Kshipra River for the year ended 31st March 2021

This Report of the Comptroller and Auditor General of India for the year ended 31st March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

Download Full Report (PDF 22.26 MB)
08 February 2024
Performance
Madhya Pradesh
Report No. 03 of the year 2023 - Report of the Comptroller and Auditor General of India on Performance Audit on Construction of Major Bridges in Madhya Pradesh by Public Works Department

In our audit, we observed that the main lacunae in the construction of Bridges was the time and     cost overrun. In 72 audited Bridge works, only nine works were completed within the period stipulated in the Agreements. There...

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08 February 2024
Compliance
Madhya Pradesh
Report no. 2 of the year 2023: Compliance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 (Environment, Public Works, Energy and Industries Departments)

Sector:
Power & Energy
Download Full Report (PDF 5.89 MB)
08 February 2024
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021, Compliance Audit Report (Vol.-I) Government of Madhya Pradesh Report No. 5 of the year 2023

This Report for the year ended March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report contains significant findings ...

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08 February 2024
Compliance
Madhya Pradesh
Report No. 7 of 2023 - Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31st March 2021, Government of Madhya Pradesh.

This Report of the Comptroller and Auditor General of India for the year ended 31st March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

Sector:
Local Bodies
Download Full Report (PDF 10.32 MB)
13 March 2023
Performance
Madhya Pradesh
Report No. 7 of 2022 - Report of the Comptroller and Auditor General of India on Performance Audit on Management of Heritage Sites, Archives and Museums for the year ended 31st March 2021, Government of Madhya Pradesh

This Report contains major findings arising out of the Performance Audit on ‘Management of Heritage Sites, Archives and Museums’ covering the period 2016-17 to 2020-21. Looking at the importance of the heritage assets in the State and...

Sector:
Art, Culture and Sports
Download Full Report (PDF 22.74 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

This Report contains major findings arising out of Performance Audit on Achievement of objectives of Sindh Project Phase-II of Water Resources Department of the Government of Madhya Pradesh under Economic Sector Pradesh covering the period 2014-15...

Sector:
Social Infrastructure
Download Full Report (PDF 3.16 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

This Report contains major findings arising out of the Performance Audit on Implementation of 74th Constitutional Amendment Act in Madhya Pradesh for the year ended 2019-20. The Report is structured in five chapters. Chapter I provides general...

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)