Compliance Performance

Report No 4 of 2016 – General and Social Sector Audit Maharashtra

Date on which Report Tabled:
Fri 05 Aug, 2016
Date of sending the report to Government:
Government Type:
Sector Social Welfare


This Report for the year ended March 2015 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three performance audits (i) Working of Child Care Institutions in Maharashtra (ii) Implementation of educational schemes and related activities for tribal students under Tribal Sub-Plan. (iii) Implementation of Mid Day Meal Scheme; one Information Technology audit of e-Aushadi System and compliance audit of the Departments of the Government of Maharashtra under the General and Social Sector.

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2014-15 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 2014-15 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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