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Audits

What the Comptroller and Auditor General found · 137 stories

Page 4

  1. Comptroller & Auditor General

    CAG finds MP medical university missed 3 years of accounts, 49 officers over-inspected colleges

    This audit examined the compliance and functioning of the School Education Department, Public Health and Medical Education Department, and Tribal…

  2. Comptroller & Auditor General

    ₹2,050.91 crore GST revenue arrears, 7,183 cases pending as of 31 March 2023

    This audit examined the effectiveness of the E-Way Bill system and the Madhya Pradesh Commercial Tax Department's oversight of GST payments and…

  3. Comptroller & Auditor General

    CAG finds ₹387.49 crore security deposits wrongly released to contractors

    This audit examined the compliance of receipts, refunds, and expenditure accounts for five departments of the Government of Madhya Pradesh for the…

  4. Comptroller & Auditor General

    CAG finds MP road funds diverted to land acquisition and utility shifting

    This performance audit examined the development of roads in Madhya Pradesh by the Public Works Department (PWD) for the period from 2018-19 to…

  5. Comptroller & Auditor General

    CAG finds ₹33.44 crore paid on time-barred AB-PMJAY claims

    This audit examined the implementation and financial management of two central government schemes in Bihar: Ayushman Bharat-Pradhan Mantri Jan Arogya…

  6. Comptroller & Auditor General

    CAG finds ₹260.24 crore tax shortfall in Haryana revenue sector

    This audit examined the compliance of Government of Haryana departments, revenue sectors, and public sector enterprises for the period ended March…

  7. Comptroller & Auditor General

    CAG finds Andhra Pradesh's mining lease committee non-functional

    This audit examined the functioning of the Mines and Geology Department of the Government of Andhra Pradesh, specifically assessing the effectiveness…

  8. Comptroller & Auditor General

    CAG finds housing units in R&R colonies kept vacant due to lack of amenities

    This is a performance audit by the Comptroller and Auditor General (CAG) of India examining the Polavaram Irrigation Project in Andhra Pradesh…

  9. Comptroller & Auditor General

    ₹1,954.30 crore in audit observations unsettled in Andhra Pradesh Commercial Taxes Department

    This audit examined the compliance of the Revenue Department of the Government of Andhra Pradesh, specifically covering Commercial Taxes…

  10. Comptroller & Auditor General

    21 state enterprises inactive, ₹4,039.91 crore losses in Andhra Pradesh

    This audit examined the functioning and financial performance of 124 State Public Sector Enterprises (SPSEs) in Andhra Pradesh, as well as the…

  11. Comptroller & Auditor General

    Uttarakhand fiscal deficit jumps 162.77% to ₹7,749 crore, CAG finds

    This audit examines the state finances, budgetary management, and quality of accounts for the Government of Uttarakhand for the financial year…

  12. Comptroller & Auditor General

    CAG finds 18 STPs not taken over in Uttarakhand's Namami Gange audit

    This audit examined the implementation of the Namami Gange Programme in Uttarakhand for the period 2018-23, focusing on sewage treatment…

  13. Comptroller & Auditor General

    CAG finds ₹252.26 crore penalty unimposed on illegal minor mineral use

    This audit examined the compliance of expenditure and revenue collection by various departments and State Public Sector Enterprises (SPSEs) of the…

  14. Comptroller & Auditor General

    Six SPSEs in Uttarakhand lose ₹6,588.68 crore, eroding net worth completely

    This audit examined the financial performance, corporate governance, and compliance of 32 State Public Sector Enterprises (SPSEs) in Uttarakhand for…

  15. Comptroller & Auditor General

    ₹4.55 crore biometric waste system unused in Dehradun, CAG finds

    This audit examined the implementation of the Smart Cities Mission in Dehradun, Uttarakhand, covering the period from 2017-18 to 2022-23.

  16. Comptroller & Auditor General

    ₹2.03 crore avoidable interest liability in Uttarakhand MGNREGS, CAG finds

    This audit examined the implementation and financial management of the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) in the…

  17. Comptroller & Auditor General

    CAG finds 67,603 vehicles, including 561 ambulances, operating without fitness certificates

    This audit examined the functioning of Regional Transport Offices (RTOs) and Assistant Regional Transport Offices (ARTOs) in Uttarakhand…

  18. Comptroller & Auditor General

    Manipur's fiscal deficit jumps to ₹1,863.34 crore, CAG finds

    This audit examines the state finances, budgetary management, and quality of accounts for the Government of Manipur for the financial year 2023-24…

  19. Comptroller & Auditor General

    CAG finds 12-year delay in notifying Building and Other Construction Workers Act rules in Manipur

    This audit examined the General, Social, Economic, and Revenue sectors of the Government of Manipur for the year ended 31 March 2023.

  20. Comptroller & Auditor General

    CAG finds DJB's accounts not true and fair, ₹2,243 crore ADB funding withdrawn

    This audit examined the functioning of the Delhi Jal Board (DJB) regarding water supply, sewerage management, and financial operations for the period…

  21. Comptroller & Auditor General

    CAG finds ₹2.60 crore irregular payment to Osmania University staff

    This audit examined the performance of the Atal Mission for Rejuvenation and Urban Transformation (AMRUT) and the compliance of financial…

  22. Comptroller & Auditor General

    94% of UP's protected monuments operated without legal title, CAG finds

    This audit examined the compliance of financial transactions and specific schemes under 29 Union Ministries and five Constitutional bodies for the…

  23. Comptroller & Auditor General

    CAG finds ₹300.15 crore infructuous expenditure by Bharat Petroleum

    This audit examined the accounts and records of 12 Central Public Sector Enterprises (CPSEs) under seven Ministries/Departments for the year ended 31…

  24. Comptroller & Auditor General

    CAG finds 402 units audited in Nagaland despite 392 planned

    This audit examined the performance and compliance of various departments under the Social, Economic, General, and Revenue sectors of the Government…

  25. Comptroller & Auditor General

    University of Jammu fails to prepare annual accounts since inception, CAG finds

    This audit examined the performance of the University of Jammu regarding its academic activities, human resources, infrastructure, and financial…

  26. Comptroller & Auditor General

    CAG finds no legal statute for conservation of 697 lakes in Jammu and Kashmir

    This audit examined the conservation and management of lakes in Jammu and Kashmir for the period from 2017-18 to 2021-22.

  27. Comptroller & Auditor General

    ₹85.75 crore interest subvention funds locked for 341 days, CAG finds

    This audit examined the compliance of revenue receipts (specifically GST oversight) and the functioning of Public Sector Undertakings (PSUs) in the…

  28. Comptroller & Auditor General

    CAG finds ₹14.55 crore revenue loss in Jammu and Kashmir Mining Department

    This audit examined the compliance of four departments in the Union Territory of Jammu and Kashmir (Planning, Mining, Rural Development, and…

  29. Comptroller & Auditor General

    ₹11.19 crore spent on non-functional ERP system at Himachal Pradesh University

    This audit examined the compliance and performance of the Government of Himachal Pradesh's Department of Industries, Jal Shakti, Revenue, and…

  30. Comptroller & Auditor General

    CAG finds ₹11.19 crore in non-functional ERP system modules at Himachal Pradesh University

    This audit examined the compliance and performance of the Government of Himachal Pradesh, specifically focusing on the Himachal Pradesh University…