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05 March 2021
Compliance Performance
Haryana
Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

This Report contains 14 paragraphs and one performance audit on the ‘Working of Haryana Vidyut Prasaran Nigam Limited’ involving a financial effect of Rs. 863.15 crore relating to avoidable expenditure, loss of interest, non-safeguarding ...

Sector: Industry and Commerce | Agriculture and Rural Development | Power & Energy
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05 March 2021
Compliance Performance
Punjab
Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab

In accordance with Article 151 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 Public...

Sector: Industry and Commerce | Agriculture and Rural Development | Power & Energy
Download Full Report (PDF 2.16 MB)
09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and...

Sector: Finance | Industry and Commerce | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 4.37 MB)
09 February 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 668 Central...

Sector: Finance | Industry and Commerce | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 14.98 MB)
03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Sector: Industry and Commerce | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 7.11 MB)
29 January 2021
Compliance Performance
Goa
Report No. 2 of 2020 - Government of Goa

  Overview 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...

Sector: Social Welfare | Taxes and Duties
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09 December 2020
Compliance
Karnataka
Report No.4 of 2020 - Economic and Revenue Sectors for the year ended March 2019, Government of Karnataka

The Report features two Parts. Part-I deals with Economic Sector Audit whereas Part-II deals with Revenue Sector Audit. Part-I of this Report contains two Chapters. Chapter-I deals with Budget profile and Application of resources of State...

Sector: Finance
Download Full Report (PDF 97.26 MB)
09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) contains three chapters.  Chapter I deals with Budget profile and Application of resources of State Government, Authority for conducting Audit, Planning and conduct of Audit ...

Sector: General Sector Ministries and Constitutional Bodies
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04 December 2020
Compliance
Andhra Pradesh
Report No. 4 of 2020 - State Finances Government of Andhra Pradesh

The State Finances Audit Report of the Government of Andhra Pradesh intends to assess the financial performance of the State during 2018-19 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report...

Sector: Finance
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04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

This report contains two sections. Section-A deals with the results of audit of Public Sector Undertakings, namely, Government Companies and Statutory Corporations of the Government of Andhra Pradesh (GoAP) comprising both Power and Non-Power...

Download Full Report (PDF 6.93 MB)
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