Audit Reports | Principal Accountant General (Audit) Chhattisgarh, Raipur

Back Report

Compliance

Chhattisgarh

Report No. 02 of 2023 - Compliance Audit for the year ended 31 March 2021, Government of Chhattisgarh

Date on which Report Tabled:

Fri 21 Jul, 2023

Date of sending the report to Government:

Fri 23 Jun, 2023

Government Type:

State

Download Report

Sector Education, Health & Family Welfare,Power & Energy

Overview

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 has been prepared for submission to the Governor of Chhattisgarh for being laid before the State Legislature. This Report contains five chapters:

Chapter – I

This chapter presents the planning and extent of audit and a brief analysis on the expenditure of departments along with responses of Government to the Audit Inspection Reports/Audit Reports pertain to General, Social and Economic Sector.

Chapter – II

This chapter deals with the findings of four Compliance Audits (CA) on (i) Management of distribution of additional foodgrains through Public Distribution System during pandemic; (ii) Implementation of Direct Benefit Transfer under Indira Gandhi National Old Age Pension Scheme (IGNOAPS); (iii) Deduction of royalty charges of minor minerals consumed in works; and (iv) Execution of Cement Concrete works as per standard specification (Indian Standards-456:2000).

Chapter – III

This chapter presents an overview of revenue receipts of the State Government, analyses of trend of receipts over the five year period and details of arrears of tax revenue besides the planning and extent of audit along with responses of Government to the Audit Inspection Reports/Audit Reports pertain to Revenue Sector.

Chapter – IV

This chapter comprises Compliance Audits on (i) Transitional Credit of Goods and Services Tax (GST); (ii) GST Refunds; and (iii) Commercial Tax Department.

Chapter – V

This chapter comprises two Audit paragraphs pertaining to Public Sector Undertakings.

Download Audit Report

Report No. 02 of 2023 - Compliance Audit for the year ended 31 March 2021, Government of Chhattisgarh
_{PDF View

(5.77 MB)
Download}