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Compliance

Maharashtra

Report No.1 of 2022-Compliance Audit, Government of Maharashtra

Date on which Report Tabled:

Fri 25 Mar, 2022

Date of sending the report to Government:

Tue 15 Mar, 2022

Government Type:

State

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Sector Local Bodies,Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare

Overview

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of Transactions.

The Report contains significant result of compliance audit which included two theme-based compliance audits on Rashtriya Uchchatar Shiksha Abhiyan and Utilisation and redevelopment of Municipal Markets and 10 draft paragraphs.

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2019-20 and 2020-21 as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports; instances relating to the period subsequent to 2019-20 and 2020-21 have also been included, wherever necessary.

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.

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Report No.1 of 2022-Compliance Audit, Government of Maharashtra
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