Audit Reports

Haryana

Overview

Report of Comptroller and Auditor General of India on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021

This Report of Comptroller and Auditor General of India (CAG) relates to matters arising from compliance audit of seven Departments, 17 Public Sector Undertakings and seven Autonomous bodies under three clusters of Energy and Power, Industries and Commerce and Urban Development. This Report contains four chapters. Chapter 1 is an introductory chapter, which contains financial profile of the state, details of the Budget and actual expenditure, planning and conduct of audit and follow up of the issues featured in past Audit Reports in respect of the three clusters. Chapter 2 contains Compliance Audit observations which highlight deficiencies in the management of State Public Sector Enterprises under Energy and Power cluster. Chapter 3 contains Compliance Audit observations which highlight deficiencies in the management of State Public Sector Enterprises under Industries and Commerce Cluster. Chapter 4 contains Compliance Audit observations which highlight deficiencies in the management of State Government Departments under Urban Development Cluster.

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• Report No. 7 of 2022 on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021(Government Of Haryana)
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• Table Of Contents
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• Preface
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• Overview
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• Chapter-1
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• Chapter-2
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• Chapter-3
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• Chapter-4
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• Appendices
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