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Compliance
Punjab

Composite Audit Report (Civil) of the Comptroller and Auditor General of India for the period ended March 2023 (Report No. 4 of 2025)

Date on which Report Tabled:
Mon 16 Mar, 2026
Date of sending the report to Government
Mon 06 Oct, 2025
Government Type
State
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Overview

In accordance with Article 151(2) of the Constitution of India, the Composite Audit Report (Civil) of the Comptroller and Auditor General of India for the period ended March 2023 - Government of Punjab (Report No. 4 of 2025) was forwarded to the State Government on 06 October 2025. The Report was presented to the State Legislature on 16 March 2026.

This Report contains two Performance Audits viz. ‘Information Systems Audit of e-Procurement’ and ‘Quality of School Education in Punjab’; two Subject Specific Compliance Audits viz. ‘Basic Amenities for Inmates in Jails’ and ‘Functioning of Punjab Labour Welfare Board’; and six audit observations arising out of Compliance Audit of Departments involving financial implications of ₹ 209.47 crore.

Chapter-I contains a brief profile of the State Government with the budget profile for the year 2022-23, the authority for audit, planning and conduct of audit, response of the Government to various audit products namely Inspection Reports, individual observations/paragraphs and follow-up action on Audit Reports.

Chapter-II contains Performance Audit Report on ‘Information Systems Audit of e-Procurement’.

Chapter-III contains Performance Audit Report on ‘Quality of School Education in Punjab’.

Chapter-IV contains Subject Specific Compliance Audit Report on ‘Basic Amenities for Inmates in Jails’.

Chapter-V contains Subject Specific Compliance Audit Report on ‘Functioning of Punjab Labour Welfare Board’.

Chapter-VI contains individual observations relating to Compliance Audit of Departments.

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