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Audit Reports

Reports older than 2009

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Page 14 of 122, showing 10 records out of 1,216 total

03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

Sector:
Power & Energy
Download Full Report (PDF 1.58 MB)
03 August 2022
Compliance
Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

Sector:
Power & Energy
Download Full Report (PDF 1.85 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue, underutilisation of assets, shortcoming in implementation of rules and...

Download Full Report (PDF 1.43 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)
16 December 2022
Compliance
Bihar
Report No. 2 of the year 2022- Report of the Comptroller and Auditor General of India Compliance Audit (Revenue Sector) for the year ended 31 March 2021.

Sector:
Taxes and Duties
Download Full Report (PDF 4.9 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Download Full Report (PDF 2.43 MB)
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)
24 August 2009
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2021

The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the departments concerned.The issues noticed in the course of test audit for the period 2017-18 to2020-21 as well...

Sector:
Local Bodies
Download Full Report (PDF 2.57 MB)
15 February 2024
Compliance
Telangana
Report No. 3 of 2022 - Revenue Sector, Government of Telangana

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the...

Download Full Report (PDF 4.84 MB)
15 February 2024
Compliance
Telangana
Report No. 4 of 2022 - General, Social & Economic Sectors, Government of Telangana

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021, has been prepared for submission to the Governor of the State of Telangana under Article 151 of the Constitution of India for being laid before the...

Download Full Report (PDF 15.27 MB)