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Audit Reports

Reports older than 2009

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Page 1 of 20, showing 10 records out of 199 total

08 August 2023
Compliance
Report No.9 of 2023- Union Government – Ministry of MSME- Compliance Audit on “Departmental Trading Units including Supply Chain Management in Khadi and Village Industries Commission”

Sector: Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 7.8 MB)
08 August 2023
Performance
Report No.8 of 2023 – Performance Audit on “Role of Tea Board of India in Development of Tea in India”,Union Government – Ministry of Commerce & Industry

Sector: Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 17.8 MB)
28 March 2023
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of the year 2022 - Compliance Audit for the year ended 31 March 2021, Government of Union Territory of Jammu and Kashmir.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 Report No. 3 of the year 2022 (Government of UT of Jammu and Kashmir) ***************************** Overview This Report contains ten...

Sector: Industry and Commerce | Agriculture and Rural Development | Power & Energy | Taxes and Duties
Download Full Report (PDF 2.78 MB)
27 March 2023
Compliance
Report No. 2 of 2023- Scheme for Integrated Textile Parks Union Government, Ministry of Textiles (Compliance Audit)

Overview Report No. 2 of 2023 on ‘Scheme for Integrated Textile Parks’ The Government of India introduced the Scheme for Integrated Textile Parks in the year 2005 (during the 10th Plan period) to create new Integrated Textile Parks of...

Sector: Industry and Commerce
Download Full Report (PDF 3.91 MB)
27 March 2023
Compliance
Report No. 1 of 2023- Union Government (Economic & Service Ministries - Civil) (Compliance Audit Observations)

Overview Report No. 1 of 2023 on Union Government Economic and Service Ministries – Civil (Compliance Audit) for the year ended March 2021 . The Audit Report contains a brief analysis of the expenditure of the 19 Economic and Service...

Sector: Industry and Commerce | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 3.93 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)
15 March 2023
Compliance
Uttarakhand
Compliance Audit Report of the Comptroller and Auditor General of India for the years ended 31 March 2020 and 31 March 2021

Government of Uttarakhand Report No. 3 of the year 2022

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Power & Energy | Transport & Infrastructure
16 February 2023
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2020 (Report No. 2 of 2022)

This Audit Report has been prepared in Five Chapters. Chapters-I to IV deals with Social Sector, Economic Sector, Economic (Public Sector Undertakings) Sector and Revenue Sector respectively. Chapter-V deals with cases of follow up of Audit Reports. ...

Sector: Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 19.91 MB)
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)
28 February 2023
Financial
Rajasthan
Report No. 9 of the year 2022 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2021

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Implementation of Indian Accounting Standards in Government Companies. As on 31 March 2021, there were 45 state...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Education, Health & Family Welfare | Information and Communication | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 3.67 MB)