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Audit Reports

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Page 18 of 67, showing 10 records out of 667 total

04 March 2021
Financial
Madhya Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. Chapter I of this Report contains the trends in key fiscal parameters like revenue surplus/ deficit, fiscal surplus/ deficit,...

Sector:
Finance
Download Full Report (PDF 2.71 MB)
06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

Overview This Report contains 18 compliance audit paragraphs with financial implications of ` 305.75 crore. The total expenditure of the State increased from ` 26,254 crore to ` 38,564 crore during 2014-15 to 2018-19. The revenue expenditure of the...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 2.32 MB)
03 March 2021
Financial
Download Full Report (PDF 4.26 MB)
05 March 2021
Financial
Punjab
Report No. 1 of 2020 - State Finances, Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances Audit Report for the year ended 31 March 2019 - Government of Punjab, was forwarded to the State Government on...

Sector:
Finance
Download Full Report (PDF 9.72 MB)
09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 4.37 MB)
09 February 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 668 Central...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 14.98 MB)
29 January 2021
Financial
Goa
Report No.1 of 2020 - State Finances, Government of Goa

Overview This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 march 2019. The Report has three Chapters. Chapter I is based on the Finance Accounts and...

Sector:
Finance
Download Full Report (PDF 4.99 MB)
18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2019. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance
Download Full Report (PDF 6.5 MB)
09 December 2020
Compliance
Karnataka
Report No.4 of 2020 - Economic and Revenue Sectors for the year ended March 2019, Government of Karnataka

The Report features two Parts. Part-I deals with Economic Sector Audit whereas Part-II deals with Revenue Sector Audit. Part-I of this Report contains two Chapters. Chapter-I deals with Budget profile and Application of resources of State...

Sector:
Finance
Download Full Report (PDF 97.26 MB)