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This Report of the Comptroller and Auditor General of India contains two Subject-Specific Compliance Audit paragraphs and three Compliance Audit paragraphs including instances of non-adherence to codal provisions, absence of supervisory control,...
Report of the Comptroller and Auditor General of India year ended March 2023 - Report No - 3 of 2025
The Report contains significant results of the performance and compliance audits of the Departments of the Government of Uttar Pradesh in respect of clusters under jurisdiction of the Principal Accountant General (Audit-I) Uttar Pradesh including...
Chapter I: Financial Performance of SPSEs This chapter deals with the analysis of the financial position and performance of 131 working SPSEs under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2023. It covers ...
This Report contains four chapters. Chapter I and II contains an overview of the functioning, accountability mechanism and financial reporting issues of the Panchayati Raj Institutions (PRIs) and the Urban Local Bodies (ULBs) respectively. Chapter...