Audit Reports

This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue, underutilisation of assets, shortcoming in implementation of rules and...

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

The Report contains six compliance audit paragraphs and a Performance Audit of “Assessment, levy and collection of Stamp Duty and Registration Fees” amounting to ₹ 88.57 crore divided into six chapters. The total receipts of the...

This Audit Report comprises five chapters incorporating 13 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and Goods and Services Tax,...

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

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...

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...