Audit Reports
Maharashtra
Report of the Comptroller and Auditor General of India on Compliance and Performance Audit-Civil for the period ended March 2023, Government of Maharashtra (Report No.8 of 2025)
Overview
This report for the year ended 31 March 2023 has been prepared for submission to the Governor of Maharashtra under Article 151 (2) of the Constitution of India. Chapter I consists of Introduction, Chapter II consists of Performance Audit and Chapter III consists of Audit of Transactions-Government Departments.
The report contains significant results of Compliance and Performance Audit of the State Government Departments which include one Performance Audit of Public Works Department and one Subject Specific Compliance Audit of Environment and Climate Change Department and two Compliance Audit Paragraphs.
The instances mentioned in this report are those which came into notice in the course of test audit for the period 2022-23 as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports; have also been included, wherever necessary..
The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.
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Report of the Comptroller and Auditor General of India on Compliance and Performance Audit-Civil for the period ended March 2023, Government of Maharashtra (Report No.8 of 2025)
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Preface
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Table of Contents
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Executive Summary
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Chapter I
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Chapter II
(1.17 MB)
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Chapter III
(1.35 MB)
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Appendices
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उपोद़्घात
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अनुक्रमणिका
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कार्यकारी साराांश
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प्रकरण I
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प्रकरण II
(1.70 MB)
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प्रकरण III
(1.45 MB)
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परिशिष्टे
(1.60 MB)
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