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Audit Reports

Reports older than 2009

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Page 3 of 226, showing 10 records out of 2,251 total

08 February 2024
Performance
Madhya Pradesh
Report No. 03 of the year 2023 - Report of the Comptroller and Auditor General of India on Performance Audit on Construction of Major Bridges in Madhya Pradesh by Public Works Department

In our audit, we observed that the main lacunae in the construction of Bridges was the time and     cost overrun. In 72 audited Bridge works, only nine works were completed within the period stipulated in the Agreements. There...

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08 February 2024
Compliance
Madhya Pradesh
Report no. 2 of the year 2023: Compliance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 (Environment, Public Works, Energy and Industries Departments)

Sector:
Power & Energy
Download Full Report (PDF 5.89 MB)
09 February 2024
Compliance
Report No. 25 of 2023 - Audit Report on Central Autonomous Bodies, Union Government (Civil)

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 2.8 MB)
09 February 2024
Compliance
Report No.24 of 2023 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance Audit of the transactions of eight Scientific and Environmental Ministries/Departments of the Government of India as well as of...

Sector:
Environment and Sustainable Development
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08 February 2024
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021, Compliance Audit Report (Vol.-I) Government of Madhya Pradesh Report No. 5 of the year 2023

This Report for the year ended March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report contains significant findings ...

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08 February 2024
Compliance
Madhya Pradesh
Report No. 7 of 2023 - Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31st March 2021, Government of Madhya Pradesh.

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

Sector:
Local Bodies
Download Full Report (PDF 10.32 MB)
08 February 2024
Compliance
Andhra Pradesh
Report No.4 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India on Poola Subbaiah Veligonda Project

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for the year ended 31 March 2021. This Report contains significant results...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 3.12 MB)
21 December 2023
Performance
Jharkhand
Report No. 3 of 2023 - Report of the Comptroller and Auditor General of India on Direct Benefit Transfer in Jharkhand For the year ended 31 March 2021

Executive Summary About the Report: The Government of India started a major reform initiative to ensure better and timely delivery of benefits from Government to the people through Direct Benefit Transfer (DBT) since there was a critical requirement ...

Sector:
Social Welfare
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20 December 2023
Performance
Maharashtra
Report of Comptroller and Auditor General of India Performance Audit on Role of Maharashtra Industrial Development Corporation (MIDC) in Industrial Development of Maharashtra

The Report has been prepared for submission to the Governor of Maharashtra under Comptroller and Auditor General’s (Duties, Powers and Conditions of Service Act) Act, 1971. This performance Audit covering the period 2014-15 to 2020-21 was...

Sector:
Industry and Commerce
Download Full Report (PDF 1.94 MB)
11 September 2023
Compliance Performance
Assam
Report No. 3 of 2023 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - Government of Assam

The Report of the Comptroller and Auditor General of India (CAG) on State Public Sector Enterprises (SPSEs) for the year ended 31 March 2022 (Government of Assam) has been brought out in two Chapters as under: CHAPTER-I contains four Sections on...

Sector:
Finance |
Industry and Commerce |
Power & Energy
Download Full Report (PDF 9.58 MB)