Audit Reports

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Corporate Social Responsibility and Compliance of RTPP Act, 2012 and RTPP Rules, 2013. As on 31 March 2020, there ...

This Report intends to assess the financial performance of the State during 2020-21 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is structured in five Chapters.   Chapter I- Overview...

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

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...

The State Finances Audit Report of the Comptroller and Auditor General of India for the State of Haryana, 2019-20 comprises of four chapters. Chapter I describes the basis and approach to the Report and the underlying data, provides an overview of...

Summary/Overview (GPFR 2019-20) This Report contains Chapters on Financial Performance of State Public Sector Enterprises (Power Sector and other than power sector), Oversight Role of CAG, Corporate Governance, Corporate Social Responsibility and...

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2019‑20 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

The Audit Report contains Overview of Revenue collection in the State which has five Chapters. Chapter 1: General and Chapter 2: contain compliance audit observations relating to Taxes/VAT on Sales and Trade, Chapter 3 on State Excise Duty, Chapter...

This Report contains six Chapters viz., Financial Performance of State Public Sector Enterprises (Power Sector); Financial Performance of State Public Sector Enterprises (Other than Power Sector); Oversight Role of CAG; Corporate Governance;...