Audit Reports | Principal Accountant General (Audit-l) Madhya Pradesh, Gwalior

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Financial

Madhya Pradesh

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Date on which Report Tabled:

Thu 04 Mar, 2021

Date of sending the report to Government:

Mon 01 Feb, 2021

Government Type:

State

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Sector Finance

Overview

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution.

Chapter I of this Report contains the trends in key fiscal parameters like revenue surplus/ deficit, fiscal surplus/ deficit, compliance with MPFRBM targets, etc., and audit findings on matters arising from an examination of the Finance Accounts of the State Government for the year 2018-19.

Chapter II of the Report contains audit findings on matters arising from an examination of the Appropriation Accounts of the State Government for the year 2018-19. Information has been obtained from Government of Madhya Pradesh, wherever necessary.

Chapter III provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year.

The Reports containing the findings of Performance audit and Compliance audit in various Government departments, observations arising out of audit of Statutory Corporations, Boards and Government Companies and observations on Revenue Receipts are presented separately.

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

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State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019
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