Audit Reports

Haryana

Overview

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The instances mentioned in this Report are those which came to notice in the course of test audit during the year 2014-15  as well as those which came to notice in earlier  years but could not be reported in the previous Audit Reports; matters relating to the period subsequent to 2014-15 have also been included, wherever necessary.
This   Report   contains   15   paragraphs   and   two   performance   audits   on 'Functioning     of    Deenbandhu    Chhotu    Ram    Thermal    Power    Plant, Yamunanagar  and  Rajiv Gandhi Thermal  Power Plant, Khedar,  Hisar'  and 'Custom  Milled Rice'  involving a financial effect oft4,739.28 crore relating to avoidable expenditure, non compliance of rules, directives and procedures; non safeguarding of the financial interests etc.

Download Audit Report

• Report No 2 of 2016 - Public Sector Undertakings Government of Haryana
  _{(13.89 MB) Download}

• Index and Preface
  _{(3.72 MB) Download}
• Chapter 1 Functioning of State Public Sector Undertakings
  _{(10.00 MB) Download}
• Chapter_2_Performance_Audit
  _{(35.23 MB) Download}
• Chapter 3 Transaction Audit
  _{(23.67 MB) Download}
• Appendices
  _{(6.41 MB) Download}
• Glossary
  _{(1.67 MB) Download}