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Audit Reports

Reports older than 2009

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Page 1 of 2, showing 10 records out of 17 total

20 3 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) as a separate rural...

Sector:
Power & Energy
20 3 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

This Report contains two parts.  Part-I of the Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department, Urban Development Department, Public...

Sector:
Power & Energy |
Transport & Infrastructure
14 2 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

Sector:
General Sector Ministries and Constitutional Bodies
23 4 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

State Finance Audit Report has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being placed in the Karnataka Legislature. Based on the audited accounts of the Government of Karnataka for...

Sector:
Finance
16 3 2022
Financial
Karnataka
Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

This Combined Report for the year ended March 2019 and March 2020 has been prepared for submission to the Government of Karnataka. In respect of Grama Panchayats (GPs) and Urban Local Bodies (ULBs), the primary audit is carried out by the Karnataka...

Sector:
Local Bodies
20 3 2022
Performance
Karnataka
Report No. 4 of the year 2021 - Performance Audit Report on Integrated Financial Management System - Khajane -II, Government of Karnataka.

The Government of Karnataka implemented ‘Khajane’ (hereinafter referred to as K1) – an Information Technology (IT) platform for computerization of Treasuries from 2001.  The State Government decided (2009) to upgrade K1 into...

Sector:
Finance
Download Full Report (PDF 93.29 MB)
20 3 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

Sector:
Social Infrastructure
Download Full Report (PDF 2.02 MB)
16 3 2022
Performance
Karnataka
PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

Report No 5 of the year 2021 -  Report of the Comptroller and Auditor General of India Performance Audit on Functioning of "KARNATAKA STATE ROAD SAFETY AUTHORITY"  

Sector:
Transport & Infrastructure
Download Full Report (PDF 9.83 MB)
22 4 2021
Compliance
Karnataka
Government of Karnataka Report No. 03 of the year 2021 - Compliance Audit Reportof the Comptroller and Auditor General of India for the year ended March 2020

The Compliance Audit Report of the Comptroller and Auditor General of India (C&AG) contains two parts.  Part I relating to Expenditure Audit and Part II relating to Revenue Audit. Part I of the report consists of two chapters.  Chapter ...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 26.67 MB)
15 3 2021
Performance
Karnataka
Government of Karnataka Report No.2 of the year 2021 - Performance Audit of Management of Storm Water in Bengaluru Urban area, Audit Report of the Comptroller and Auditor General of India

Mammoth increase in the population of Bangalore city has resulted in rapid urbanisation and unplanned urban growth with serious consequences such as flooding on one hand and depletion of water table levels, on the other.  A performance audit on ...

Download Full Report (PDF 30.41 MB)