Disclaimer:   The reports are being migrated from the old website. In case you notice any particular report missing, please write to diris@cag.gov.in

Reports older than 2009

Filter

filter
24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - 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 2018. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.35 MB)
24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - 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: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.82 MB)
12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector: Taxes and Duties
Download Full Report (PDF 8.94 MB)
12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

This Report is divided into four chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Modernisation and strengthening of Police force', Chapter III contains Performance Audit on ‘Functioning of Kerala State...

Sector: Social Welfare
Download Full Report (PDF 3.11 MB)
14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...

Sector: Finance
Download Full Report (PDF 7.49 MB)
30 November 2018
Compliance Performance
Kerala
Report No.6 of 2018 - 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 four chapters. Chapter I...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.02 MB)
12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

The Report features a Performance Audit, four Compliance Audits and 23 individual paragraphs with a revenue impact  of ` 426.98 crore and expenditure impact of     ` 7.43 crore. Performance Audit on ‘Infrastructure...

Sector: Finance
Download Full Report (PDF 1.64 MB)
18 June 2018
Compliance Performance
Kerala
Report No.4 of 2018 - General and Social Sector Government of Kerala

This Report is divided into six chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘National Health Mission - Reproductive and Child Health (RCH) and Immunisation', Chapter III contains Performance Audit on ‘Role ...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.87 MB)
18 June 2018
Compliance Performance
Kerala
Report No.2 of 2018 - Local Self-Government Institutions Government of Kerala

This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and irregularities noticed in...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.29 MB)
06 June 2018
Financial
Kerala
Report No.1 of 2018 - State Finances Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2017. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...

Sector: Finance
Download Full Report (PDF 3.8 MB)
Back to Top