Audit Reports

Goa

Overview

This report provides an analytical review of the audited annual accounts of the Government of Goa for the year ending March 2021. The Report is structured in four Chapters.

Chapter 1 contains the basis and approach to State Finances Audit Report, structure of Government Accounts, budgetary processes, trends in key fiscal parameters like revenue surplus/deficit, fiscal surplus/deficit etc.

Chapters 2 and 3 contain audit findings on matters arising from examination of the Finance Accounts and the Appropriation Accounts respectively, of the State Government for the year ended 31 March 2021. Information has been obtained from the Government of Goa, wherever necessary.

Chapter 4 provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during 2020-21.

The Report also has additional data collated from several other sources in support of the findings.

Download Audit Report

• Report No.1 of 2023 - State Finances Audit Report, Government of Goa
  _{(3.32 MB) Download}

• Table of Contents of Report No. 1 of 2023- Government of Goa
  _{(0.05 MB) Download}
• Preface of Audit Report 2020-21
  _{(0.02 MB) Download}
• Executive Summary of Audit Report 2020-21
  _{(0.05 MB) Download}
• Chapter 1 Overview
  _{(0.23 MB) Download}
• Chapter 2 Finances of State
  _{(1.00 MB) Download}
• Chapter 3 Budgetary Management
  _{(0.44 MB) Download}
• Chapter 4 Quality of Accounts and Financial Reporting Practices
  _{(0.31 MB) Download}
• Appendices of Audit Report 2020-21
  _{(0.26 MB) Download}