Audit Reports | Principal Accountant General, GOA

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10 August 2023

Compliance Performance

Goa

Report No.3 of 2023 - Government of Goa

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Goa under Article 151 of the Constitution of India. This Report contains two chapters i.e....

Report No.3 of 2023 - Government of Goa _{(PDF 3.28MB)}

10 October 2013

Compliance Performance

Goa

Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Report of 2012 - Full Report _{(PDF 39.26MB)}

20 March 2012

Compliance Performance

Goa

Report of 2011 - Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this Report provides a synopsis of the significant deficiencies and achievements in the implementation of selected schemes,...

Sector: Local Bodies | Finance | Social Welfare | Social Infrastructure

Report of 2011 - Full Report _{(PDF 1.49MB)}

17 March 2011

Compliance Performance

Goa

Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Report of 2010 - Full Report _{(PDF 2.5MB)}