Audit Reports

08 August 2022

Performance

Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

Sector:

Transport & Infrastructure

Download Full Report _{(PDF 2.04 MB)}

08 August 2022

Performance

Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

The Gems and Jewellery sector is one of the fastest growing sectors and it is extremely export oriented and labour intensive. The industry has a primary position in economic activities and has tremendous potential for growth. Given the high value of ...

Sector:

Taxes and Duties

Download Full Report _{(PDF 2.28 MB)}

08 August 2022

Performance

Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

Sector:

Education, Health & Family Welfare

Download Full Report _{(PDF 11.29 MB)}

08 August 2022

Performance

Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Sector:

Art, Culture and Sports

Download Full Report _{(PDF 9.98 MB)}

01 August 2022

Performance

Odisha

Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

This report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under provisions of Section 19A of the...

Sector:

Environment and Sustainable Development |

Finance |

Agriculture and Rural Development |

Power & Energy

Download Full Report _{(PDF 2.76 MB)}

26 July 2022

Performance

Chhattisgarh

Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

The 74th Constitutional Amendment, which came into effect on 1 June 1993, provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root level through...

Sector:

Local Bodies

Download Full Report _{(PDF 1.66 MB)}

22 July 2022

Compliance Performance

Goa

Report No.1 of 2022 - Government of Goa

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

Sector:

Finance |

Industry and Commerce |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Taxes and Duties

Download Full Report _{(PDF 3.31 MB)}

20 July 2022

Performance

Kerala

Report No. 4 of the year 2022 - Functioning of the University of Kerala

This Report on the 'Functioning of the University of Kerala' is divided into five chapters. Chapter I contains Introduction, Chapter II deals with Planning, Academic Activities and Financial Management, Chapter III deals with Human...

Sector:

Education, Health & Family Welfare

Download Full Report _{(PDF 5.45 MB)}

18 July 2022

Performance

Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

Sector:

Information and Communication

Download Full Report _{(PDF 2.49 MB)}

16 December 2022

Performance

Bihar

Report No. 3 of the year 2022 - Performance Audit Report on Outcomes of Surface Irrigation Projects in Bihar, Government of Bihar

Download Full Report _{(PDF 4.89 MB)}

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