Audit Reports | Principal Accountant General (Audit) Himachal Pradesh, Shimla

15 December 2021

Financial

Himachal Pradesh

Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

This Report contains six Chapters viz., Financial Performance of State Public Sector Enterprises (Power Sector); Financial Performance of State Public Sector Enterprises (Other than Power Sector); Oversight Role of CAG; Corporate Governance;...

Sector: Industry and Commerce | Power & Energy | Transport & Infrastructure

Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 _{(PDF 2.23MB)}

13 August 2021

Compliance Performance

Himachal Pradesh

Government of Himachal Pradesh - Report No. 2 of the year 2021 : Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019

CAG Audit Report on Social, General and Economic Sectors (Non-Public Sector Undertakings) Government of Himachal Pradesh for the year ended 31st March 2019 This Report comprises of three chapters. Chapter I contains the financial profile of the...

Sector: Finance | Industry and Commerce | Social Welfare | Social Infrastructure | Education, Health & Family Welfare

Government of Himachal Pradesh - Report No. 2 of the year 2021 : Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 _{(PDF 5.77MB)}

14 December 2019

Compliance Performance

Himachal Pradesh

Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...

Sector: Power & Energy | Industry and Commerce

Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh _{(PDF 2.26MB)}

06 April 2012

Compliance Performance

Himachal Pradesh

Report of 2011 - Performance Audit on Civil of Government of Himachal Pradesh

This Report contains two performance reviews, 17 paragraphs and three thematic paragraphs. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish replies within six ...

Sector: Industry and Commerce | Agriculture and Rural Development | Education, Health & Family Welfare | Social Infrastructure

Report of 2011 - Full Report _{(PDF 24.59MB)}