MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 43 of 232, showing 10 records out of 2,314 total

02 December 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Audit Report No. 11 of 20201 which has been laid in Parliament today, is on the Performance Audit Report on Implementation of Phase III  Delhi Mass Rapid Transit System by Delhi Metro Rail Corporation(DMRC). 1.1 Brief overview of DMRC : DMRC is ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 14.8 MB)
29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

C&AG’s Compliance Audit Report on Union Government (Railways) presented in Parliament Audit Report No 5 of 2021 ‘Union Government (Railways) – Compliance Audit’ was laid on the table of Rajya Sabha on 11 August 2021 and...

Sector:
Transport & Infrastructure
Download Full Report (PDF 5.1 MB)
29 November 2021
Compliance
Download Full Report (PDF 1.66 MB)
25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

This Stand Alone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Select District Hospitals in Nagaland for the period 2014-19 has been prepared for submission to the Governor of Nagaland under...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 8.26 MB)
11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

Chapter I   Overview This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and State’s ...

Sector:
Finance
Download Full Report (PDF 6.57 MB)
11 November 2021
Performance
Kerala
Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala

This Report on the 'Preparedness and response to floods in Kerala' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Planning and Capacity Building, Chapter III deals with Flood forecasting and reservoir...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.68 MB)
19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

Overview Based on the audited Accounts of the Government of Goa for the year ending March 2020, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in four Chapters. Chapter 1 describes...

Sector:
Finance
Download Full Report (PDF 3.42 MB)
28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2019-20. The Report is structured in our Chapters. Contents: Chapter 1 describes the basis and approach to the Report and the ...

Download Full Report (PDF 4.59 MB)