Audit Reports

08 August 2022

Performance

Haryana

Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)

Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Vehicles Rules (CMVR) 1989, the Haryana Motor Vehicles Act, 2016 and Haryana Motor Vehicles Rules 2016. Transport Department, ...

Sector: Transport & Infrastructure

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04 August 2022

Compliance Performance

Jharkhand

Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including SPSEs, Government of Jharkhand for the year ended 31 March 2020 was presented to the State Legislature on 04 August 2022....

Sector: Education, Health & Family Welfare | Power & Energy | Transport & Infrastructure | Taxes and Duties

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08 August 2022

Performance

Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

Sector: Transport & Infrastructure

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04 August 2022

Compliance

Report No. 11 of 2022- Compliance Audit of review of policy of Rationalisation / Deferment of Premium in (BOT) projects by NHAI, Union Government (Commercial)

Sector: Transport & Infrastructure

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02 December 2021

Performance

Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Sector: Transport & Infrastructure

22 February 2023

Performance

Karnataka

Performance Audit on “Planning and Contract Management of Road Works in Public Works Department"

Sector: Transport & Infrastructure

Download Full Report _{(PDF 12.63 MB)}

05 July 2022

Compliance

Delhi

Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Download Full Report _{(PDF 3.54 MB)}

05 July 2022

Compliance

Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector: Power & Energy | Transport & Infrastructure | Taxes and Duties

Download Full Report _{(PDF 3.97 MB)}

01 March 2022

Compliance Performance

Mizoram

Report No.2 of 2021 Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social Sector, General Sector, Economic Sector, Economic Sector (Public Sector Undertakings) and Revenue Sector respectively. Chapter VI deals with cases of follow up of...

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06 April 2022

Compliance

Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

Sector: Transport & Infrastructure

Download Full Report _{(PDF 7.61 MB)}

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