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Audit Reports
Compliance
Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha
Date on which Report Tabled:
Mon 16 Mar, 2009
Date of sending the report to Government:
Government Type:
State
Sector
-
Overview
This Report on the audit of expenditure incurred by the Government of Orissa has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and performance audits of various departments including autonomous bodies. Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately.
The Report starts with an introductory Chapter 1 outlining the audit scope, mandate and the key audit findings which emerged during the year-long audit exercise. Chapter 2 of the Report covers performance audits while Chapter 3 discusses material findings emerging from compliance audits. Chapter 4 of the Report dealt with findings arising out of scrutiny of Internal Controls of a selected Government Department.
The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2008-09 as well as those which had come to notice in earlier years but could not be dealt with in previous reports: matters relating to the period subsequent to 2008-09 have also been included wherever necessary.