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Audit Reports

Reports older than 2009

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Page 9 of 20, showing 10 records out of 199 total

3 1 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

The report on PSUs for the year ended 31 March, 2019 has been prepared under provisions of section 19A of the C&AG’s (DPC) Act 1971. This report deals with the performance of 82 PSUs consisting of 79 Govt-Companies and 3 statutory...

Sector:
Power & Energy
Download Full Report (PDF 4.67 MB)
3 1 2021
Compliance
Odisha
Report No. 1 of the year 2021- Revenue and Economic Sector, Government of Odisha.

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 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 2.37 MB)
24 4 2021
Compliance Performance
Jammu and Kashmir
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 3.2 MB)
24 4 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

This Report contains significant audit findings arising from the compliance audit of financial transactions under 64 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.55 MB)
24 4 2021
Compliance
Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

Compliance Audit Report of the Comptroller and Auditor General of India on Goods and Services Tax, Central Excise and Service Tax revenue (Report No. 1 of 2021) for the years ended March 2019 and March 2020 was presented in Parliament on 24 March...

Sector:
Taxes and Duties
Download Full Report (PDF 2.97 MB)
16 3 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
16 3 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two Subject-Specific Compliance Audits on “Refunds under GST” and “Arrears of Assessment and Revenue under VAT Regime post GST Roll Out” and eight compliance audit paragraphs. This Report is organised...

Sector:
Taxes and Duties
29 5 2022
Compliance
Pondicherry
Report No.2 of 2021- Government of Union Territory of Puducherry

  This Report contains two Compliance Audits, one on ‘Electricity Tariff, Metering, Billing and Collection System in Puducherry Electricity Department’ and other on ‘Management of Jails in Union Territory of Puducherry’...

5 1 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

This Report contains one performance audit and 10 paragraphs with financial implication of Rs. 264.29 crore.  The performance audit on ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized...

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
25 4 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

Overview of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18 This Report deals with results of audit of Government Companies and Statutory Corporations and has been prepared for submission to Government of...

Sector:
Power & Energy