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Compliance

Haryana

Report of the Comptroller and Auditor General of India for the period ended March 2023 (Compliance Audit-Civil, Revenue and Commercial Government of Haryana Report No. 3 of 2025)

Date on which Report Tabled:

Fri 20 Feb, 2026

Date of sending the report to Government

Tue 20 Jan, 2026

Government Type

State

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Sector Taxes and Duties

Overview

This Report of the Comptroller and Auditor General of India (C&AG) covers matters arising out of the compliance audit of the Departments, Public Sector Undertakings and Autonomous Bodies of the State. Compliance audit refers to examination of the expenditure and revenue of the audited entities to ascertain whether the provisions of the applicable laws, rules and regulations made thereunder, and various orders and instructions issued by the competent authorities are being complied with. The Report contains 11 Chapters including one on a Subject Specific Compliance Audit on &lsquoImplementation of Smart City Mission in Haryana&rsquo and 25 paragraphs.

Chapter 1 explains the authority for audit, planning and extent of audit and responsiveness of Government to audit. Chapter 2 contains observations emanating from compliance audit of Government Departments, Chapter 3 on General (Revenue Sector), Chapter 4 on Taxes/VAT on Sales, Trade, Chapter 5 on Stamp Duty, Chapter 6 on Financial Performance of State Public Sector Enterprises, Chapter 7 on Oversight Role of Comptroller and Auditor General of India, Chapter 8 on Corporate Governance, Chapter 9 on Corporate Social Responsibility, Chapter 10 contains observations of the Subject Specific Compliance Audit and Chapter 11 on observations emanating from compliance audit of State Public Sector Undertakings

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Report of the Comptroller and Auditor General of India for the period ended March 2023 (Compliance Audit-Civil, Revenue and Commercial Government of Haryana Report No. 3 of 2025)
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