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Audit Reports

Reports older than 2009

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Page 1 of 21, showing 10 records out of 205 total

Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of 2023)

Overview The Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of...

Sector: Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Taxes and Duties
Download Full Report (PDF 4.07 MB)
20 December 2023
Performance
Maharashtra
Report of Comptroller and Auditor General of India Performance Audit on Role of Maharashtra Industrial Development Corporation (MIDC) in Industrial Development of Maharashtra

The Report has been prepared for submission to the Governor of Maharashtra under Comptroller and Auditor General’s (Duties, Powers and Conditions of Service Act) Act, 1971. This performance Audit covering the period 2014-15 to 2020-21 was...

Sector: Industry and Commerce
Download Full Report (PDF 1.94 MB)
11 September 2023
Compliance Performance
Assam
Report No. 3 of 2023 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - 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 2022 (Government of Assam) has been brought out in two Chapters as under: CHAPTER-I contains four Sections on...

Sector: Finance | Industry and Commerce | Power & Energy
Download Full Report (PDF 9.58 MB)
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)
Compliance Performance
Tripura
Report No. 2 of 2023- Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2022, Government of Tripura

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the performance audits and test audit of transactions of various departments of the Government of Tripura pertaining to Social, Economic and...

Sector: Science and Technology | Industry and Commerce | Agriculture and Rural Development | Education, Health & Family Welfare | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 7.46 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)