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Audit Reports

Reports older than 2009

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Page 2 of 25, showing 10 records out of 250 total

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)
28 February 2023
Performance
Rajasthan
Report No. 7 of the year 2022 Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana in Rajasthan for the year ended 31 March 2020

This Report contains the results of the Performance Audit on ‘Implementation of Deendayal Upadhyaya Gram Jyoti Yojana in Rajasthan’, covering the period 2015-20.

Sector: Power & Energy
Download Full Report (PDF 15.49 MB)
22 December 2022
Performance
Report No.13 of 2022 - Performance Audit on Supply Logistics Operations of MS, HSD and LPG in Oil Marketing Companies- Union Government (Commercial)

Sector: Power & Energy
Download Full Report (PDF 1.72 MB)
13 December 2022
Performance
Kerala
Report No. 5 of the year 2022-Performance of Kerala State Electricity Board Limited during pre and post Ujwal DISCOM Assurance Yojana, Government of Kerala.

Sector: Power & Energy
Download Full Report (PDF 4.03 MB)
19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

The Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2020 (Government of Assam) is brought out in three Chapters. Chapter I contains overview of functioning of State Public Sector...

Sector: Industry and Commerce | Power & Energy
Download Full Report (PDF 1.62 MB)
21 September 2022
Compliance
Uttar Pradesh
Report No. 1 of the year 2022 - Compliance Audit Report for the year ended 31 March 2020, Government of Uttar Pradesh.

  This Report for the year ended March 2020 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and three ...

Sector: Environment and Sustainable Development | Industry and Commerce | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 95.74 MB)
20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) as a separate rural...

Sector: Power & Energy
Download Full Report (PDF 4 MB)
20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

This Report contains two parts.  Part-I of the Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department, Urban Development Department, Public...

Sector: Power & Energy | Transport & Infrastructure
Download Full Report (PDF 4.76 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Sector: Power & Energy
Download Full Report (PDF 4.62 MB)
02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Sector: Power & Energy
Download Full Report (PDF 1.4 MB)