Audit Reports

The performance audit covered the achievement of objectives behind the introduction of tax incentives specific to the healthcare sector and deriving an assurance that the existing systems and controls are adequate for compliance of provisions...

The Report No. 04 of 2017 on Performance Audit of “Contract Management in Road Works” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. Uttar Pradesh is the most populous State in the...

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes One Performance Audit, Two Long Paragraphs and Six...

Audit focused to assess the adequacy and availability of good quality and hygienic food to railway passengers at affordable rates. Audit also assessed the management of contracts awarded for providing catering services at stations and in trains for...

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2016. Important audit issues covered in this Report: Chapter 1 covered...

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

This Report contains the results of the Performance Audit on the ‘Credit Risk Management in IFCI Limited’.  The primary business of IFCI Limited is to provide financial assistance to the manufacturing, services and infrastructure sectors....

Audit reviewed the various stages of electrification projects management including approval process, identification of implementing agency, project planning, project execution by various implementing agencies and post project utilisation of the...