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Audit Reports

Reports older than 2009

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Page 18 of 202, showing 10 records out of 2,020 total

15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

This Report contains six Chapters viz., Financial Performance of State Public Sector Enterprises (Power Sector); Financial Performance of State Public Sector Enterprises (Other than Power Sector); Oversight Role of CAG; Corporate Governance;...

Sector: Industry and Commerce | Power & Energy | Transport & Infrastructure
Download Full Report (PDF  2.23 MB )
15 December 2021
Compliance Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 5 of the year 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

The Audit Report contains Overview of Revenue collection in the State which has five Chapters. Chapter 1: General and Chapter 2: contain compliance audit observations relating to Taxes/VAT on Sales and Trade, Chapter 3 on State Excise Duty, Chapter...

Sector: Taxes and Duties
Download Full Report (PDF  2.89 MB )
10 December 2021
Compliance
Odisha
Report No. 6 of the year 2021- Report of the CAG of India on Revenue and Economic Sector, Government of Odisha for the year ended 31March 2020

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...

Sector: Finance | Agriculture and Rural Development | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF  2.69 MB )
10 December 2021
Compliance
Odisha
Report No.5 of 2021 - CAG's Audit Report (General and Social Sector) for the year ended March 2020

Sector: Local Bodies | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies
08 December 2021
Compliance
Sikkim
Audit Report on Economic, Revenue & General Sectors 2018-19 Sikkim

08 December 2021
Financial
Sikkim
State Finances Audit Report 2019-20 Sikkim

Sector: Finance
02 December 2021
Financial
Bihar
Report No. 4 of the year 2021-State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

Overview This Report intends to assess the financial performance of the State during 2019-20 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is structured in four Chapters. Chapter I- Overview...

Sector: Finance
Download Full Report (PDF  7.12 MB )
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

Audit Report No. 11 of 20201 which has been laid in Parliament today, is on the Performance Audit Report on Implementation of Phase III  Delhi Mass Rapid Transit System by Delhi Metro Rail Corporation(DMRC). 1.1 Brief overview of DMRC : DMRC is ...

Sector: Transport & Infrastructure
Download Full Report (PDF  14.8 MB )
29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Sector: Information and Communication
Download Full Report (PDF  1.66 MB )
29 November 2021
Compliance
Report No.6 of 2021 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

Sector: Finance
Download Full Report (PDF  1.28 MB )