Audit Reports

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

This Report includes two parts: Part-A contains observation on Panchayati Raj Institutions (PRIs). This part includes two chapters. Chapter-I includes ‘An overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of...

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules and procedures are designed to...

This Report covering the period April 2017 to July 2020 contains the results of performance audit of ‘Direct Benefit Transfer’ relating to two selected social security pension schemes.  

  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 ...

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State.

The Government of Karnataka implemented ‘Khajane’ (hereinafter referred to as K1) – an Information Technology (IT) platform for computerization of Treasuries from 2001.  The State Government decided (2009) to upgrade K1 into...

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...

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

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...