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Audit Reports

Reports older than 2009

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Page 1 of 6, showing 10 records out of 60 total

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
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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
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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...

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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
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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “the Efficacy of Implementation of Seventy-fourth...

Sector: Local Bodies
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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

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01 June 2023
Financial
Maharashtra
Report of Natural Resources Accounting (Asset Account) 2020-21 for the State of Maharashtra

Sector: Power & Energy
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08 September 2020
Maharashtra
Report No.1 of 2020 - State Finances, Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres. The Gross State Domestic Product (GSDP) in 2018-19 at current prices was Rs ...

Download Full Report (PDF 5.87 MB)