MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 23 of 202, showing 10 records out of 2,020 total

12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Sector: Social Welfare | Social Infrastructure | Education, Health & Family Welfare
Download Full Report (PDF  4.48 MB )
06 July 2021
Compliance
Maharashtra
Report of 2021 - Annual Technical Inspection Report on Local Bodies, Government of Maharashtra

The Annual Technical Inspection Report for the year ended 31st March 2019 has been prepared for submission to the Government of Maharashtra as per provision contained in the Government of Maharashtra, Finance Department’s Government Resolution ...

Sector: Local Bodies
Download Full Report (PDF  4.23 MB )
24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

Performance Audit on development, welfare and relief schemes – Marine Fisheries in Tamil Nadu. The State lacked Comprehensive long-term Fishery Policy for focusing on core areas of sustainable development and socio-economic upliftment of the...

24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Over view of Audit Report 2018 (PSUs) Performance Audit on Power Purchase Agreements in Tamil Nadu Generation and Distribution Corporation Limited The delay in completion of projects by CGS led to TANGEDCO bearing cost escalation of Rs.2,381.54...

Sector: Power & Energy | Transport & Infrastructure
24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

Sector: Local Bodies | Social Welfare | Education, Health & Family Welfare
24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited   Against linkage of 106.97 Million Metric Tonnes (MMT), TANGEDCO could secure receipt of 71.82 MMT of coal during...

Sector: Power & Energy | Transport & Infrastructure
24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

Sector: Local Bodies | Social Welfare | Education, Health & Family Welfare
10 June 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 )
10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector: Science and Technology | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Transport & Infrastructure
Download Full Report (PDF  2.22 MB )