MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 14 of 130, showing 10 records out of 1,299 total

21 April 2023
Performance
Tamil Nadu
Report No. 12 of 2022- Performance Audit on Tamil Nadu Cements Corporation Limited 2021,Government of Tamil Nadu

  EXECUTIVE SUMMARY  Why did we take up this audit?   The performance of Tamil Nadu Cements Corporation Limited (TANCEM) was taken up as risk analysis indicated TANCEM incurring continued losses on account of operational inefficiency...

Download Full Report (PDF 35.36 MB)
02 March 2023
Performance
Manipur
Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Manipur for the year ended 31 March 2019 (2018-19) Government of Manipur (Report No. 1 of 2021)

The Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Manipur for the year ended 31 March 2019 (2018-19) Government of Manipur (Report No. 1 of 2021) has been prepared for submission to the...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 5.14 MB)
22 February 2023
Performance
Download Full Report (PDF 12.63 MB)
13 January 2023
Performance
Download Full Report (PDF 39.09 MB)
13 January 2023
Performance
Download Full Report (PDF 12.7 MB)
30 December 2022
Performance
Maharashtra
Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation, Government of Maharashtra

  State Maharashtra Office name Accountant General (Audit) - II Maharashtra Name of the report Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation Date of placement in the Legislature 30 December 2022 Date of...

Download Full Report (PDF 6.58 MB)
02 December 2022
Performance
Odisha
Government of Odisha Report No. 6 of the year 2022 - Audit Report of the Comptroller and Auditor General of India Performance Audit on Waste Management in Urban Areas for the year ended March 2021

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under CAG’s DPC Act 1971. This report contains results of a Performance...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 2.8 MB)