Audit Reports | Principal Accountant General (Audit) Delhi

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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...

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 _{(PDF 3.54MB)}

05 July 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...

03 December 2019

Compliance Performance

Delhi

Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector: Finance | Social Infrastructure | Taxes and Duties