Audit Reports

21 September 2022

Financial

State Finances Audit Report for the year ended 31 March 2021

Sector:

Finance

Download Full Report _{(PDF 5.85 MB)}

05 July 2022

Compliance

Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:

Power & Energy |

Transport & Infrastructure |

Taxes and Duties

Download Full Report _{(PDF 3.97 MB)}

17 June 2022

Financial

Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

Sector:

Finance

Download Full Report _{(PDF 3.76 MB)}

21 December 2021

Performance

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education

Sector:

Education, Health & Family Welfare

Download Full Report _{(PDF 1.49 MB)}

06 April 2022

Performance

Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

Sector:

Information and Communication

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06 April 2022

Compliance

Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

Sector:

Transport & Infrastructure

Download Full Report _{(PDF 7.61 MB)}

06 April 2022

Performance

Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

This Report contains significant results of the Performance Audit on the Indo-Nepal Border Roads Project covering the period from 2010-11 to 2018-19 updated upto March 2021. Government of India in November 2010 took up the construction of 1377 km of ...

Sector:

Social Infrastructure |

Transport & Infrastructure

Download Full Report _{(PDF 7.15 MB)}

24 March 2022

Compliance

Report No.19 of 2021 - Union Government, Compliance Audit on "Water Injection Operations in Western Offshore, ONGC"

Sector:

Power & Energy

Download Full Report _{(PDF 6.43 MB)}

21 December 2021

Financial

Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2020. It focuses on the financial health of the Railways based on various parameters. Chapter...

Sector:

Finance

Download Full Report _{(PDF 1.25 MB)}

21 December 2021

Compliance

Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office

Administration of Nazul Lands by Land and Development Office The Land and Development Office (L&DO), an attached office of the Ministry of Housing and Urban Affairs is responsible for the administration of leasehold properties of the Government...

Sector:

General Sector Ministries and Constitutional Bodies

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