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Audit Reports

Reports older than 2009

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Page 1 of 7, showing 10 records out of 64 total

12 July 2024
Financial
Maharashtra
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 - Report 1 of the year 2024

Overview on Report on State Finances for the year ended 31 March 2023 This Report on the Finances of the Government of Maharashtra is being brought out with a view to objectively assess the financial performance of the State during 2022-23 and to...

Sector:
Finance
Download Full Report (PDF 9.16 MB)
20 December 2023
Performance
Maharashtra
Report of Comptroller and Auditor General of India Performance Audit on Role of Maharashtra Industrial Development Corporation (MIDC) in Industrial Development of Maharashtra

The Report has been prepared for submission to the Governor of Maharashtra under Comptroller and Auditor General’s (Duties, Powers and Conditions of Service Act) Act, 1971. This performance Audit covering the period 2014-15 to 2020-21 was...

Sector:
Industry and Commerce
Download Full Report (PDF 1.94 MB)
04 August 2023
Performance
Maharashtra
Report No. 4 of 2023 - Performance Audit Report on Implementation of Direct Benefit Transfer in Scholarship Schemes of Other Backward Bahujan Welfare Department, Government of Maharashtra.

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. This Performance Audit covering the period 2018-19 to 2020-21 was conducted to assess whether (i) the business re-engineering ...

Sector:
Information and Communication
Download Full Report (PDF 5.61 MB)
04 August 2023
Compliance
Maharashtra
Report No. 3 of 2023 - Compliance Audit for the year ended March 2021, Government of Maharashtra

Overview This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction, Chapter II consists of Audit of...

Download Full Report (PDF 8.15 MB)
25 March 2023
Performance
Maharashtra
Report No. 1 of the year 2023 Performance Audit on Delivery of Public Services by Government of Maharashtra

This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “the Delivery of Public Services by Government of Maharashtra” was conducted to...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.61 MB)
12 July 2024
Financial
Maharashtra
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022, Government of Maharashtra (Report No. 2 of the year 2023)

State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022, Government of Maharashtra (Report No. 2 of 2023) Date on which Report Tabled: Friday 12 Jul, 2024 Date of sending the report to Government...

Sector:
Finance
Download Full Report (PDF 9.31 MB)
12 July 2024
Financial
Maharashtra
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 - Report 2 of the year 2023

Overview on Report on State Finances for the year ended 31 March 2022 This Report on the Finances of the Government of Maharashtra is being brought out with a view to objectively assess the financial performance of the State during 2021-2022 and to...

Sector:
Finance
Download Full Report (PDF 9.31 MB)
25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 4.33 MB)
30 December 2022
Performance
Maharashtra
Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation, Government of Maharashtra

  State Maharashtra Office name Accountant General (Audit) - II Maharashtra Name of the report Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation Date of placement in the Legislature 30 December 2022 Date of...

Download Full Report (PDF 6.58 MB)
25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
Download Full Report (PDF 10.3 MB)