Audit Reports
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020
Date on which Report Tabled:
Tue 15 Mar, 2022
Date of sending the report to Government
Fri 18 Feb, 2022
Government Type
State
Sector
Agriculture and Rural Development,Art, Culture and Sports,Social Infrastructure,Education, Health & Family Welfare,Power & Energy
Overview
This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.
Chapter-I is an introductory chapter, which contains financial profile of the State, planning and conduct of audit and follow-up on Audit Reports; Chapter-II contains audit findings on Compliance Audit of Departments/Autonomous Bodies pertaining to Social, General and Economic sectors comprising five paragraphs involving money value of ₹ 41.85 crore; and Chapter-III deals with audit findings on Compliance Audit in respect of Public Sector Undertakings of Social, General and Economic sectors comprising five paragraphs involving money value of ₹ 261.05 crore.
Download Audit Report
- Inner Cover Page
- Table of Contents
- Preface
- Overview
- Chapter I - Introduction
- Chapter II - Social, General and Economic Sectors (Departments)
- Chapter III - Social, General and Economic Sectors (Public Sector Undertakings)
- Appendices
