Audit Reports

Download Audit Report

• Report of the Comptroller and Auditor General of India on Performance Audit of Implementation of Direct Benefit Transfer in payment of Post Matric Scholarship to eligible students in the State
  _{PDF View (5.01 MB) Download}

• Executive Summary
  _{PDF View (0.15 MB) Download}
• Introduction
  _{PDF View (0.39 MB) Download}
• Overview of Schemes and Audit Methodology
  _{PDF View (0.71 MB) Download}
• Non-Adoption of DBT Framework in Implementation of PMS and Medhabruti Schemes
  _{PDF View (0.35 MB) Download}
• Process Reengineering, Identification and Coverage of Beneficiaries
  _{PDF View (0.91 MB) Download}
• Deficient control measures in IT Systems
  _{PDF View (0.63 MB) Download}
• Suspected Fraud and Corruption
  _{PDF View (0.50 MB) Download}
• Appendices
  _{PDF View (0.82 MB) Download}
• ରାଜ୍ୟର ଯୋଗ୍ୟ ଛାତ୍ରଛାତ୍ରୀଙ୍କୁ ପୋଷ୍ଟ ମ୍ୟାଟ୍ରିକ୍ ସ୍କଲାରସିପ୍ ଦେବାର ସିଧାସଳଖ ଲାଭ ଟ୍ରାନ୍ସଫରର କାର୍ଯ୍ୟକାରିତା ଅଡିଟ୍ ଉପରେ ଭାରତର କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲଙ୍କ ରିପୋର୍ଟ
  _{PDF View (11.71 MB) Download}
• କାର୍ଯ୍ୟନିର୍ବାହୀ ସାରାଂଶ
  _{PDF View (0.08 MB) Download}
• ପରିଚୟ
  _{PDF View (0.44 MB) Download}
• ସ୍କିମ୍ ଏବଂ ଅଡିଟ୍ ପଦ୍ଧତିର ସମୀକ୍ଷା |
  _{PDF View (0.47 MB) Download}
• PMS ଏବଂ Medhabruti ସ୍କିମ୍ ଲାଗୁ କରିବାରେ DBT ଫ୍ରେମୱାର୍କର ଅଣ-ଗ୍ରହଣ
  _{PDF View (0.28 MB) Download}
• ପ୍ରକ୍ରିୟା ପୁନ ନିର୍ମାଣ, ହିତାଧିକାରୀଙ୍କ ପରିଚୟ ଏବଂ କଭରେଜ୍ |
  _{PDF View (0.70 MB) Download}
• ଆଇଟି ସିଷ୍ଟମରେ ଅଭାବ ନିୟନ୍ତ୍ରଣ ପଦକ୍ଷେପ |
  _{PDF View (0.50 MB) Download}
• ପ୍ରତାରଣା ଏବଂ ଦୁର୍ନୀତି
  _{PDF View (0.36 MB) Download}
• ଅନୁକ୍ରମଣିକା
  _{PDF View (0.51 MB) Download}