Audit Reports

Goa

Overview

This Report comprises three chapters containing eight paragraphs and three Subject Specific Compliance Audits.

Chapter I contains the audit findings pertaining to Social, General and Economic Sectors (Non-Public Sector Undertakings) and one Subject Specific Compliance Audit of Solid Waste Management in Urban Local Bodies in Goa.

Chapter II contains Compliance audit findings pertaining to Revenue Sector and one Subject Specific Compliance Audit on Department&rsquos oversight on GST Payments and return filing-Phase II.

Chapter III contains audit findings pertaining to State Public Sector Undertakings, Government Commercial and Trading Activities and one Subject Specific Compliance Audit on Loan Management of EDC Limited.

Download Audit Report

• Government of Goa - Report No. 4 of Year 2025- Compliance Audit Report of C&ampAG for the period ending March 2023
  _{(9.29 MB) Download}

• Table of Contents
  _{(0.82 MB) Download}
• Preface
  _{(0.33 MB) Download}
• Overview
  _{(2.39 MB) Download}
• Chapter-I Social, General and Economic Sectors (Non-PSUs)
  _{(15.51 MB) Download}
• Chapter-II Revenue Sector
  _{(24.98 MB) Download}
• Chapter-III Public Sector Undertakings and Government Commercial &ampampamp Trading Activities
  _{(15.79 MB) Download}
• Appendices
  _{(45.63 MB) Download}