Audit Reports

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has 3.08 lakh square kilometres (Sq. Km) of geographical area. The Gross State Domestic Product (GSDP) in 2017-18 at current...

The Audit Report contains significant findings of audit of State Public Sector Undertakings (PSUs) in Assam for the year ended 31 March 2018. The instances mentioned in this Report are those which came to notice in earlier years but could not be...

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance audit...

The Audit Report comprises six chapters having two thematic audit and 23 draft paragraphs with the revenue implication of Rs. 330.87 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

This Report contains two performance audits viz. (i) Performance Audit on Management of Prisons in Meghalaya and (ii) Performance Audit on Implementation of rural connectivity projects with NABARD loans’ and eight compliance audit paragraphs. This ...

This Report contains two performance audits on (i) Construction of Rural Roads Financed by NABARD and (ii) Sewage Management in Urban Areas and 21 compliance audit paragraphs including one thematic paragraph and one follow up audit. Performance ...

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority of conducting Audit, Organisational structure of Office of Principal Accountant General (G&SSA), Karnataka, planning and conducting of...

The Report for the year ended March 2018 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry. The...

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). 644 Central...