Audit Reports

Compliance Performance

Report No.1 of 2022 - Government of Goa

Date on which Report Tabled:
Fri 22 Jul, 2022
Date of sending the report to Government
Fri 01 Apr, 2022
Government Type
Sector Finance,Industry and Commerce,Agriculture and Rural Development,Education, Health & Family Welfare,Taxes and Duties


This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue Sector and Public Sector Undertakings (PSUs) and Government Commercial and Trading Activities. The primary purpose of this Report is to bring to the notice of the State legislature, significant results of audit. The findings of audit are expected to enable the Executive to take corrective action, to frame appropriate policies as well as to issue directives that will lead to improved financial management and contribute to better governance. This Report comprises three chapters containing three Performance Audits and 16 paragraphs.The report contains three chapters-.

Chapter I contains two Performance Audits on Outcome of School Education and Outcome of Salaulim Irrigation Project and the compliance audit findings pertaining to Social, General and Economic Sectors
(Non-Public Sector Undertakings-Non-PSUs).

Chapter II contains one Performance Audit on Levy and Collection of State Excise Revenue and compliance audit findings pertaining to Revenue Sector.

Chapter III contains audit findings pertaining to State Public Sector Undertakings and Government commercial and trading activities.



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