Audit Reports

Goa

Overview

This report provides an analytical review of the audited annual accounts of the Government of Goa for the year ended 31 March 2022. The Report is structured into five 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 Finance Accounts and Appropriation Accounts, respectively of the State Government for the year ended 31 March 2022. 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 2021-22.

Chapter 5 provides an overview of the financial performance of State Public Sector Enterprises (Government companies and statutory corporations) and highlights the oversight role of the CAG through monitoring the performance of statutory auditors and conduct of supplementary audit.

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

Download Audit Report

• Report No.2 of 2023 - State Finances Audit Report, Government of Goa
  _{(13.37 MB) Download}

• Table of Contents of Report No. 2 of 2023- Government of Goa
  _{(0.53 MB) Download}
• Preface of Audit Report 2021-22
  _{(0.21 MB) Download}
• Executive Summary of Audit Report 2021-22
  _{(0.98 MB) Download}
• Chapter 1 Overview
  _{(4.44 MB) Download}
• Chapter 2 Finances of State
  _{(12.97 MB) Download}
• Chapter 3 Budgetary Management
  _{(6.05 MB) Download}
• Chapter 4 Quality of Accounts and Financial Reporting Practices
  _{(4.78 MB) Download}
• Chapter 5 Financial Performance of State Public Sector Enterprises
  _{(5.96 MB) Download}
• Appendices of Audit Report 2021-22
  _{(4.80 MB) Download}