MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 1 of 69, showing 10 records out of 682 total

01 April 2025
Compliance
Download Full Report (PDF 2.76 MB)
25 March 2025
Compliance
Kerala
Report No. 1 of 2025 - Audit Report on State Public Sector Enterprises for the period ended March 2023, Government of Kerala

Chapter I: Financial Performance of SPSEs This chapter deals with the analysis of the financial position and performance of 131 working SPSEs under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2023. It covers ...

Sector:
Finance
Download Full Report (PDF 4.48 MB)
02 April 2025
Financial
Odisha
Report of the Comptroller and Auditor General of India on State Finances for the year 2023-24 Report No. 3 of 2025 (State Finances Audit Report)

This Report has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution. The State Finances Audit Report of the Government of Odisha intends to assess the financial performance of the State, during the financial...

Sector:
Finance
Download Full Report (PDF 5.33 MB)
21 March 2025
Compliance Performance
Assam
Report No. 4 of 2024 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2023 - Government of Assam

The Report of the Comptroller and Auditor General of India (CAG) on State Public Sector Enterprises (SPSEs) for the year ended 31 March 2023 (Government of Assam) has been brought out in three Chapters as under: CHAPTER-I includes General Purpose...

Sector:
Finance |
Industry and Commerce |
Power & Energy
Download Full Report (PDF 2.35 MB)
18 December 2024
Performance
Madhya Pradesh
Report No.5 of year 2024 Report on Integrated Financial Management Information System for the year ended 31 March 2021

Overview This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid in the State...

Sector:
Finance
Download Full Report (PDF 8.67 MB)
04 September 2024
Financial
Tripura
Report No.1 of 2024 - State Finances Audit Report of the CAG of India for the year ended 31st March 2023 for Govt. of Tripura

This Report of the Comptroller and Auditor General of India is on the State Finances for the year 2022-23. It provides an overview of the finances, budgetary management and quality of accounts, financial reporting practices and other matters...

Sector:
Finance
Download Full Report (PDF 3.64 MB)
22 November 2024
Financial
Andhra Pradesh
Report 2 of 2024 – State Finances Audit Report for the year ended 31 March 2023 pertaining to Government of Andhra Pradesh

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 pertaining to Government of Andhra Pradesh, comprises five chapters. Chapter 1 of this Report contains the basis, approach and structure ...

Sector:
Finance
Download Full Report (PDF 3.48 MB)
22 November 2024
Financial
Andhra Pradesh
Report 1 of 2024 - Information Systems Audit Report of the Comptroller and Auditor General of India on Andhra Pradesh Comprehensive Financial Management System (CFMS)

AP Comprehensive Financial Management System (CFMS) was rolled out in April 2018 by the Government of Andhra Pradesh. The systems audit of CFMS was taken up to cover the three modules – Expenditure, Receipts and Budget rolled out in first...

Sector:
Finance
Download Full Report (PDF 10 MB)
13 November 2024
Financial
Haryana
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 (Report No. 1 of 2024)

  Overview (State Finances Audit Report for the year 2022-23) The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023-Government of Haryana, comprises five chapters. Chapter 1 describes...

Sector:
Finance
Download Full Report (PDF 10.48 MB)