Audit Reports

22 February 2023

Compliance Performance

Manipur

Report of the Comptroller and Auditor General of India on General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 (2019-20) Government of Manipur (Report No. 2 of 2022)

The Report of the Comptroller and Auditor General of India on General, Economic (Other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2020 of Government of Manipur...

Sector:

Industry and Commerce |

Art, Culture and Sports |

Social Welfare |

Education, Health & Family Welfare |

Taxes and Duties

Download Full Report _{(PDF 3.45 MB)}

07 March 2023

Compliance

Punjab

Report No 3 of 2022-Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector:

Local Bodies |

Social Welfare |

Social Infrastructure |

Taxes and Duties

Download Full Report _{(PDF 5.81 MB)}

28 February 2023

Compliance Performance

Rajasthan

Report of the Comptroller and Auditor General of India on Panchayati Raj Institutions for the year ended 31 March 2021 Government of Rajasthan (Report No. 6 of the year 2022)

This Report contains observation on Panchayati Raj Institutions (PRIs) and includes three chapters. Chapter-I includes ‘An overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:

Local Bodies

Download Full Report _{(PDF 68.27 MB)}

28 February 2023

Compliance

Rajasthan

Report of the Comptroller and Auditor General of India on Urban Local Bodies and Urban Development and Housing for the year ended 31 March 2021-Government of Rajassthan-Report No. 10 of the year 2022

This Report relates to Audit of receipts and expenditure of the Urban Local Bodies in Rajasthan includes audit findings in two chapters. Chapter-I includes ‘Overview of the functioning, accountability mechanism and financial reporting issues...

Sector:

Local Bodies

Download Full Report _{(PDF 2.42 MB)}

09 February 2023

Compliance

Kerala

Report No. 6 of the year 2022-Combined Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector

Sector:

Finance

Download Full Report _{(PDF 46.74 MB)}

24 December 2022

Compliance

Assam

Report No. 4 of 2022 - Audit Report on Social, Economic and General Sectors, Government of Assam

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains Performance ...

Sector:

Finance |

Social Welfare |

Education, Health & Family Welfare

Download Full Report _{(PDF 4.57 MB)}

21 December 2022

Compliance

Report No. 29 of 2022 - Union Government, Department of Revenue – Direct Taxes

Sector:

Taxes and Duties

Download Full Report _{(PDF 2.02 MB)}

21 December 2022

Compliance

Report No. 27 of 2022 - Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises for the year ended 31 March 2021

Sector:

Finance

Download Full Report _{(PDF 3.65 MB)}

21 December 2022

Compliance

Report No.33 of 2022 - Compliance Audit Report (Commercial) for the year ended 31 March 2021 - Union Government

Sector:

Industry and Commerce

Download Full Report _{(PDF 2.73 MB)}

21 December 2022

Compliance

Report No.25 of 2022 Vol I - Compliance Audit on Union Government (Railways) for the year ended March 2021

Sector:

Transport & Infrastructure

Download Full Report _{(PDF 3.83 MB)}

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