Audit Reports
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016
Overview
The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Higher Education, Public Health and Family Welfare, Panchayat and Rural Development, Public Health Engineering, Social Justice, Tribal Welfare, Jail, Public Service Management, Scheduled Caste Welfare, Planning, Economics and Statistics, AYUSH, Medical Education, School Education, Home, Women and Child Development. However, departments under the Economic Sector and Revenue Sector are excluded and covered in the Audit Report on the Economic Sector (Non-PSUs) and Audit Report on Revenue Sector. The instances mentioned in the 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 previous Audit Reports; instances relating to the period subsequent to 2014-15 have also been included, wherever necessary.
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- Preface
- Overview
- Chapter 1 Introduction
- Chapter 2 Performance Audits
- Chapter 3 Audit of Transactions
- Appendix