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Compliance Performance
Chhattisgarh

Report of the Comptroller and Auditor General of India on State Public Sector Enterprises for the period ended March 2023

Date on which Report Tabled:
Tue 16 Dec, 2025
Date of sending the report to Government
Thu 13 Nov, 2025
Government Type
State
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Sector Finance

Overview

This report for the period ended March 2023 is prepared for submission to the Governor of Chhattisgarh under Article 151(2) of the Constitution of India and Section 19A of the Comptroller and Auditor General (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time.

This Report deals with the functioning of State Public Sector Enterprises, and significant results of the Compliance Audits and Performance Audit.

Chapter I covers detailed analysis of 20 State PSEs, based on their latest finalized accounts. The report further presents the oversight role of CAG in respect of compliance with various criteria and preparation and submission of financial statements by State PSEs and with the adherence to Corporate Governance guidelines stipulated for Government Companies.

Chapter II contains the result of Performance Audit of Smart Cities Mission in Chhattisgarh containing observations on assessing the adequacy of planning in developing smart cities, and implementation of the project as per laid down norms and within the time specified, along with prudence in financial management, and availability of functional mechanism for monitoring, evaluation, and mid-course correction.

 Chapter III contains one Audit Paragraph pertaining to State PSE.

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.

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