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Audit Reports

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01 January 1970
Compliance Financial Performance
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2019.

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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
Download Full Report (PDF 0.08 MB)
15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector: Agriculture and Rural Development | Art, Culture and Sports | Social Infrastructure | Education, Health & Family Welfare | Power & Energy
Download Full Report (PDF 3.94 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...

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 | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 9.95 MB)
08 September 2021
Compliance Performance
Jharkhand
Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019 was presented to the State Legislature on 8 September 2021....

Sector: 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 | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 6.88 MB)
20 May 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)
30 March 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
05 August 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 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
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