Audit Reports
Jharkhand
Report No. 1 of 2023 - Report of the C&AG of India on Performance and Compliance Audits for the year ended 31 March 2021
Overview
This Report covers matters arising out of the Performance/ Compliance Audit of some State Government departments and their Autonomous Bodies. The primary purpose of this Report is to bring to the notice of the Legislature the important results of audit. Findings of audit are expected to enable the Executive to take corrective action as also to frame policies and directives that will lead to improved financial management of the organisations contributing to better governance.
The Report has been organised in six chapters as under:
Chapter 1 contains the profile of the Auditee departments with a brief profile of the expenditure for the last five years, the Authority for audit, audit jurisdiction, planning and conduct of audit, response of the Government to various audit products viz., Inspection Reports, individual observations/ paragraphs, Performance Audits (PAs), Detailed Compliance Audits (DCAs), follow up action on Audit Reports, etc., and significant audit observations included in this Audit Report.
Chapter 2 contains observations relating to Performance Audit on ‘Efficacy of implementation of the 74th Constitutional Amendment Act’.
Chapter 3 contains observations relating to Compliance Audit on Management of the sewerage and drainage system in Ranchi city.
Chapter 4 contains observations relating to Compliance Audit on Rejuvenation and Conservation of the Harmu River.
Chapter 5 contains observations relating to Compliance Audit on Material Management and Inventory Control in Jharkhand Bijli Vitran Nigam Limited (JBVNL).
Chapter 6 contains three individual observations/ paragraphs relating to Compliance Audit.
Download Audit Report
- Cover
- Inner Cover
- Table of Contents
- Preface
- Chapter 1
- Chapter 2
- Chapter 3
- Chapter 4
- Chapter 5
- Chapter 6
- Appendices