Audit Reports

21 December 2022

Compliance

Report No.30 of 2022 - Compliance Audit on Union Government Department of Revenue (Customs) for the year ended March 2021

Sector:

Taxes and Duties

Download Full Report _{(PDF 5.07 MB)}

20 December 2022

Compliance

Report No. 32 of 2022 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Union Government, Department of Economic Affairs (Ministry of Finance)

Sector:

Finance

Download Full Report _{(PDF 2.61 MB)}

20 December 2022

Compliance

Report No.24 of 2022 - Union Government (Civil) Compliance Audit Observations for the years ended March 2020 & March 2021

Sector:

General Sector Ministries and Constitutional Bodies

Download Full Report _{(PDF 5.23 MB)}

20 December 2022

Compliance

Report No.21 of 2022 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

Sector:

Environment and Sustainable Development

Download Full Report _{(PDF 3.48 MB)}

16 December 2022

Compliance Performance

Bihar

Report No.5 of the year 2022 - Report of the Comptroller and Accountant General of India (Performance and Compliance Audit) for the year ended 31 March 2021.

Download Full Report _{(PDF 2.53 MB)}

19 September 2022

Compliance

Assam

Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

The Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2020 (Government of Assam) is brought out in three Chapters. Chapter I contains overview of functioning of State Public Sector...

Sector:

Industry and Commerce |

Power & Energy

Download Full Report _{(PDF 1.62 MB)}

19 September 2022

Compliance

Assam

Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 (Government of Assam) is brought out in six Chapters. The Report contains seven paragraphs including three Subject Specific...

Sector:

Transport & Infrastructure |

Taxes and Duties

Download Full Report _{(PDF 2.19 MB)}

22 September 2022

Compliance

Rajasthan

Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

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

Sector:

Local Bodies |

Agriculture and Rural Development

Download Full Report _{(PDF 70.76 MB)}

22 September 2022

Compliance

Rajasthan

Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules and procedures are designed to...

Sector:

Finance |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Taxes and Duties

Download Full Report _{(PDF 58.13 MB)}

21 September 2022

Compliance

Uttar Pradesh

Report No. 1 of the year 2022 - Compliance Audit Report for the year ended 31 March 2020, Government of Uttar Pradesh.

This Report for the year ended March 2020 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and three ...

Sector:

Environment and Sustainable Development |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Download Full Report _{(PDF 95.74 MB)}

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