Audit Reports

21 December 2021

Compliance

Report No. 8 of 2021 - Union Government, Department of Revenue – Direct Taxes

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, directives etc. as applied to all aspects related to the administration of direct taxes. Direct taxes receipts of...

Sector:

Taxes and Duties

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02 December 2021

Performance

Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Audit Report No. 11 of 20201 which has been laid in Parliament today, is on the Performance Audit Report on Implementation of Phase III Delhi Mass Rapid Transit System by Delhi Metro Rail Corporation(DMRC). 1.1 Brief overview of DMRC : DMRC is ...

Sector:

Transport & Infrastructure

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29 November 2021

Compliance

Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

C&AG’s Compliance Audit Report on Union Government (Railways) presented in Parliament Audit Report No 5 of 2021 ‘Union Government (Railways) – Compliance Audit’ was laid on the table of Rajya Sabha on 11 August 2021 and...

Sector:

Transport & Infrastructure

Download Full Report _{(PDF 5.1 MB)}

29 November 2021

Financial

Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

Sector:

Finance

Download Full Report _{(PDF 2.6 MB)}

29 November 2021

Compliance

Report No.6 of 2021 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

Sector:

Finance

Download Full Report _{(PDF 1.28 MB)}

29 November 2021

Compliance

Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Sector:

Information and Communication

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24 March 2021

Compliance

Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

This Report contains significant audit findings arising from the compliance audit of financial transactions under 64 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector:

General Sector Ministries and Constitutional Bodies

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24 March 2021

Compliance

Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

Compliance Audit Report of the Comptroller and Auditor General of India on Goods and Services Tax, Central Excise and Service Tax revenue (Report No. 1 of 2021) for the years ended March 2019 and March 2020 was presented in Parliament on 24 March...

Sector:

Taxes and Duties

Download Full Report _{(PDF 2.97 MB)}

Performance

Report No. 4 of the year 2022 - Performance Audit Report of the Comptroller and Auditor General of India on Systems and Controls in assessment and collection of mineral receipt for the year ended 31st March 2021.

Sector:

Taxes and Duties

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24 March 2021

Compliance

Report No. 17 of 2020 - Compliance Audit on Union Government (Department of Revenue - Customs)

The Report for the year ended March 2019 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry....

Sector:

Taxes and Duties

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