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Audit Reports

Reports older than 2009

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Page 7 of 130, showing 10 records out of 1,299 total

11 October 2023
Performance
Tamil Nadu
Performance Audit Report on Integrated Financial and Human Resource Management System - Report No.3 of 2023 (English)

Sector:
Finance
Download Full Report (PDF 10.85 MB)
22 September 2023
Compliance Performance
Meghalaya
Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023)

This Report contains one Performance Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.31 MB)
14 September 2023
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2023 - Social, Economic, General and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

This Report contains three Performance Audits titled “Performance Audit of Kohima Smart City Mission”, “Implementation of Pradhan Mantri-Kisan Samman Nidhi Scheme in Nagaland” and “Implementation of Deen Dayal Upadhyaya ...

Download Full Report (PDF 4.45 MB)
14 September 2023
Performance
Kerala
Report No.7 of the year 2022-Performance Audit on Direct Benefit Transfer of Social Security Pension Schemes, Government of Kerala

Download Full Report (PDF 2.52 MB)
14 September 2023
Performance
Kerala
Report No. 9 of the year 2022 - Report of the Comptroller and Auditor General of India on Waste Management in Urban Local Bodies

This Report on ' Waste Management in Urban Local Bodies ' comprises of six chapters. Chapter I forms the Introductory part, Chapter II deals with Planning and Financial Management, Chapter III deals with Segregation, Collection and...

Sector:
Local Bodies
Download Full Report (PDF 10.57 MB)
04 September 2023
Compliance Performance
Arunachal Pradesh
REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED 31 MARCH 2022 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 2 OF 2023

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the test audit of transactions of various departments of the Government of Arunachal Pradesh pertaining to Social, General, Economic and Revenue...

Download Full Report (PDF 32.29 MB)
21 April 2023
Performance
Tamil Nadu
Report No. 10 of 2022- Report of the Comptroller and Auditor General of India- Performance Audit on Functioning of Government Secondary and Higher Secondary Educational Institutions (Tamil)

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 32.42 MB)
21 April 2023
Performance
Tamil Nadu
Report No.6 of 2022- Report of the Comptroller and Auditor General of India Performance Audit on implementation of Pradhan Mantri Awaas Yojana-Gramin

Sector:
Social Welfare
Download Full Report (PDF 15.19 MB)
21 April 2023
Performance
Tamil Nadu
Report No. 10 of 2022- Report of the Comptroller and Auditor General of India- Performance Audit on Functioning of Government Secondary and Higher Secondary Educational Institutions

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 8.74 MB)
03 April 2023
Performance
Himachal Pradesh
Report of the Comptroller and Auditor General of India on Efficacy of Implementation of 74th Constitution Amendment Act, 1992

The overall objective of this performance audit was to ascertain whether ULBs have indeed been empowered in terms of funds, functions and functionaries to establish themselves as effective institutions of local self-government and whether the 74th...

Sector:
Local Bodies
Download Full Report (PDF 1.67 MB)