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Audit Reports

Reports older than 2009

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Page 4 of 7, showing 10 records out of 65 total

10 2 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)
20 3 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of Andhra Pradesh for being laid before the Legislature of the State. This Report contains two parts: Part...

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 9.96 MB)
3 1 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

The report on PSUs for the year ended 31 March, 2019 has been prepared under provisions of section 19A of the C&AG’s (DPC) Act 1971. This report deals with the performance of 82 PSUs consisting of 79 Govt-Companies and 3 statutory...

Sector:
Power & Energy
Download Full Report (PDF 4.67 MB)
16 3 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
5 1 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

This Report contains one performance audit and 10 paragraphs with financial implication of Rs. 264.29 crore.  The performance audit on ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized...

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
29 5 2022
Financial
Punjab
Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab

In accordance with Article 151 of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on General...

Sector:
Power & Energy
25 4 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

Overview of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18 This Report deals with results of audit of Government Companies and Statutory Corporations and has been prepared for submission to Government of...

Sector:
Power & Energy
30 5 2022
Compliance Performance
Bihar
Report No. 5 of the year 2021 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit ) for the year ended 31 March 2020, Government of Bihar.

Sector:
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 |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
5 1 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India on General for the year ended 31 March 2019

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audits and test audit of transactions of various Departments of the Government of Nagaland pertaining to General, Economic and...

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
23 4 2021
Compliance Financial Performance
Bihar
Report No. 2 of the year 2020 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2018 (Govt. of Bihar).

Sector:
Industry and Commerce |
Power & Energy