Audit Reports

Haryana

Overview

Transport Department ensures compliance with the provisions of the Central Motor Vehicles Act, 1988 (MV Act), Central Motor Vehicles Rules (CMVR) 1989, the Haryana Motor Vehicles Act, 2016 and Haryana Motor Vehicles Rules 2016. Transport Department, Haryana has two wings, viz. Operational Wing and Regulatory Wing.

The performance audit was conducted to assess whether operational and financial plan to provide transport services was prepared and implemented efficiently by the department; operational wing was providing efficient, economical, reliable, safe and environment friendly transport services; the levy, assessment, collection and remittance of Government revenues were made efficiently as per the extant Act/rules/procedures; the enforcement functions to mitigate road accidents and reduce Vehicular Pollution were performed efficiently; and an adequate internal control system existed in the department to ensure effective and efficient functioning of the Department.

Performance Audit for the period 2015 to 2020 was conducted between September 2020 and August 2021. The Performance Audit consists of five chapters in which Chapter I covers the introduction, functions, audit criteria, organisational set-up, audit scope and methodology, Chapter 2 covers the audit findings relating to Operational wing, Chapter 3 covers the audit findings relating to Regulatory wing, Chapter 4 is on Internal Control and Chapter 5 relates to conclusion.

Download Audit Report

• Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)
  _{(0.84 MB) Download}

• Table Of Contents
  _{(0.03 MB) Download}
• Preface
  _{(0.02 MB) Download}
• Executive Summary
  _{(0.05 MB) Download}
• Chapter I
  _{(0.06 MB) Download}
• Chapter II
  _{(0.23 MB) Download}
• Chapter III
  _{(0.13 MB) Download}
• Chapter IV
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• Chapter V
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• Appendices
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• Keywords
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