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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector: Science and Technology | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Transport & Infrastructure
Download Full Report (PDF 2.22 MB)
10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2019. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector: Industry and Commerce | Agriculture and Rural Development | General Sector Ministries and Constitutional Bodies | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 6.84 MB)
24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

This Report contains significant audit findings arising from the compliance audit of financial transactions under 64 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.55 MB)
23 March 2021
Compliance Performance
Bihar
Report No. 1 of the year 2020 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2018 (Govt. of Bihar)

Sector: Local Bodies | Environment and Sustainable Development | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 11.86 MB)
06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

Overview This Report contains 18 compliance audit paragraphs with financial implications of ` 305.75 crore. The total expenditure of the State increased from ` 26,254 crore to ` 38,564 crore during 2014-15 to 2018-19. The revenue expenditure of the...

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 2.32 MB)
09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) contains three chapters.  Chapter I deals with Budget profile and Application of resources of State Government, Authority for conducting Audit, Planning and conduct of Audit ...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.59 MB)
23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Government introduced National Pension System (NPS), with effect from 01 January 2004, for new entrants to Central Government service (except Armed Forces), replacing the old pension system. Subsequently, State Governments also adopted NPS for their ...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.25 MB)
23 September 2020
Performance
Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examination of the adequacy of infrastructure across all ...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.83 MB)
23 September 2020
Compliance
Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.08 MB)
23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

This Report contains significant audit findings arising from the compliance audit of financial transactions under 62 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.3 MB)
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