Audit Reports

This Report contains Audit findings noticed during audit of Government Companies/ Statutory Corporations of Government of Gujarat during 2017-18. This Report is divided into three chapters which contain Overview on the Functioning of State Public...

This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...

This Report contains 14 paragraphs including a paragraph on ‘Preparedness for transition to Goods and Services Tax (GST)’. Total financial implication of the Report is Rs. 49.50 crore and Report is divided into six Chapters. The departments ...

This Report intends to assess the financial performance of the State during 2017-18 and to provide the State Legislature with inputs based on audit analysis of financial data. The report is structured in three chapters. Chapter-I is based on audit...

This Report contains 26 paragraphs besides the results of audit of ‘Implementation of transitional provisions of Goods and Services Tax Act in Bihar’ and ‘Computerisation in Registration Department’. Chapter-1 contains information relating...

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

This report contains two Performance Audits i.e. performance audit on Contract Management of Road Works in Public Works Department and performance audit on Protection of Forest and Wildlife in Rajasthan, a compliance audit on Implementation of...

This Report contains 19 paragraphs relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs 221.33 crore. Audit on “Assessment of dealers - Builders/Developers under VAT Act” revealed that the Department has not ...