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Audit Reports

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Page 2 of 8, showing 10 records out of 76 total

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)
29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 -...

Sector: Local Bodies | 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 | Taxes and Duties
Download Full Report (PDF 3.46 MB)
15 February 2020
Compliance Financial Performance
Nagaland
Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended 31 March 2018 - Government of Nagaland (Report No. 2 of 2019)

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector: Local Bodies | 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 | Defence and National Security | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
13 March 2019
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors For the year ended 31 March 2017 (Report No. 2 of 2018)

The Report contains significant results of the compliance audit of financial transactions of the Departments of the Government of Mizoram and their autonomous bodies under the Social, General, Economic and Revenue Sectors. This Report contains one...

Sector: Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 5.73 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Sector: Local Bodies | Environment and Sustainable Development | Science and Technology | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | Information and Communication | Transport & Infrastructure
Download Full Report (PDF 13 MB)
08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit and compliance audit of the financial transactions of the Ministry of Communications (MoC), Ministry of Electronics and...

Sector: Information and Communication
Download Full Report (PDF 3 MB)
25 May 2017
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on General, Economic, Social, Revenue and Economic (PSUs) Sectors For the year ended 31 March 2016 (Report No. 2 of 2017)

This Report contains significant results of performance audit and compliance audit of the Departments of the Government of Mizoram under Social, Economic, General, Revenue and Economic (SPSUs) Sectors including the School Education Department,...

Sector: Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 1.6 MB)
22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings)for the year ended 31 March 2017 - Government of Punjab,...

Sector: Information and Communication | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 10.43 MB)
19 December 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

This Report presents the audit observations emanating from the verification of the accounting records of five operators. The accouting years covered were from 2006-07 to 2014-15 in respect of Quadrant Televentures Limited, 2009-10 to 2014-15 for...

Sector: Information and Communication
Download Full Report (PDF 2.56 MB)

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Last updated : 05 Jun 2023

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