Audit Reports
Performance
Odisha
Information Technology Audit of e-Procurement System in Government of Odisha for the year ended March 2022 (Report No.1 of the year 2025)
Date on which Report Tabled:
Wed 24 Sep, 2025
Date of sending the report to Government
Fri 28 Mar, 2025
Government Type
State
Sector
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Overview
This Report of the Comptroller and Auditor General of India on Information Technology Audit of e-Procurement System in Government of Odisha for the year ended March 2022 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under provisions of Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time, for being laid before the Legislature of the State.
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Information Technology Audit of e-Procurement System in Government of Odisha for the year ended March 2022 (Report No.1 of the year 2025)
(9.32 MB)
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Table of Contents and Preface
(0.89 MB)
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Executive Summary
(1.45 MB)
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Chapter I
(3.14 MB)
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Chapter II
(4.75 MB)
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Chapter III
(3.00 MB)
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Chapter IV
(2.70 MB)
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Chapter V
(1.61 MB)
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Chapter VI
(2.44 MB)
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Chapter VII
(1.47 MB)
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Chapter VIII
(2.61 MB)
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Chapter IX
(0.60 MB)
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Appendices
(1.08 MB)
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Glossary of Abbreviations
(0.49 MB)
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ଇ-ପ୍ରୋକ୍ୟୁରମେଣ୍ଟର IT ଅଡିଟ୍ ଉପରେ CAG ରିପୋର୍ଟ (ଓଡ଼ିଆ ସଂସ୍କରଣ)
(4.28 MB)
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