Audit Reports

Audit Report No 21 of 2019 contains the results of compliance audit of construction of toilets in schools by CPSEs under Swachh Vidyalaya Abhiyan (SVA). 53 CPSEs participated in SVA out of which, seven CPSEs (PFC, REC, PGCIL, NTPC, NHPC, ONGC and...

This Report contains 20 paragraphs including one Audit on “Mining Receipts from Major Minerals in Madhya Pradesh” involving Rs 300.81 crore. The Government/Departments have accepted Audit Observations involving Rs 90.15 crore out of which Rs...

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Nagaland for the year ended March 2018. The Report has three Chapters. Chapter I is based on the Finance Accounts and makes...

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Executive Summary Background In response to the 12th Finance Commission’s (FC) recommendations, the Government of Gujarat enacted the Gujarat Fiscal Responsibility Act, 2005 which incorporated the objectives of prudence in fiscal management,...

The Report of the Comptroller and Auditor General of India on Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and General Sectors for the year ended 31 March 2018 of Government of Manipur...

This Report contains Audit findings noticed during audit of Government Companies/ Statutory Corporations of Government of Gujarat during 2017-18. This Report is divided into three chapters which contain Overview on the Functioning of State Public...

This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...

This Report contains 14 paragraphs including a paragraph on ‘Preparedness for transition to Goods and Services Tax (GST)’. Total financial implication of the Report is Rs. 49.50 crore and Report is divided into six Chapters. The departments ...