Audit Reports
Kerala
Report No. 3 of 2023 - Compliance Audit Report, Government of Kerala
Overview
This Report of the Comptroller and Auditor General of India contains one Subject-specific Compliance Audit and seven Compliance Audit paragraphs including instances of lapses in internal control, non/short collection of revenue, underutilisation of assets, shortcoming in implementation of rules and programmes, unfruitful expenditure etc., involving ₹326.77 crore.
Chapter II: This Chapter contains one Subject-specific Compliance Audit on ‘Assignment of Government land in Kerala’ containing audit findings on non-maintenance of list of Government/ assignable land, irregular assignment of land, assignment of land to ineligible persons, non-realisation of market value, illegal occupation of Government land, unauthorised possession of land, etc.
Chapter III: This chapter contains seven Compliance Audit paragraphs containing audit findings on fraudulent claims/payments, excess payment, non/short collection of revenue, regularity issues and unfrutiful expenditure due to indecisiveness, lack of administrative oversight and concerted action at various levels.
Download Audit Report
- Table of Contents
- Preface
- Overview
- Chapter I - Introduction
- Chapter II - Subject-Specific Compliance Audit
- Chapter III - Compliance Audit Paragraphs
- Appendices