Audit Reports

Maharashtra

Overview

This Report contains an Overview of Government Companies & Statutory Corporations and following four Performance Audits:

Restructured Accelerated Power Development and Reform Programme as implemented by the Maharashtra State Electricity Distribution Company Limited

Renewable Energy Sector in Maharashtra

Procurement of Buses and Working of Workshops of Maharashtra State Road Transport Corporation and

Working of Maharashtra State Warehousing Corporation

This Report also contains 12 compliance audit paragraphs including a para on Follow up Audit on Performance Audit of Forest Development Corporation of Maharashtra Limited based on test check of the records of Government Companies/Statutory Corporations.

Download Audit Report

• Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra
  _{(1.41 MB) Download}

• Index
  _{(0.12 MB) Download}
• Preface
  _{(0.11 MB) Download}
• Overview
  _{(0.20 MB) Download}
• Chapter 1 Functioning of Public Sector Undertakings
  _{(0.34 MB) Download}
• Chapter 2 Performance Audit of Government Companies
  _{(0.56 MB) Download}
• Chapter 3 Performance Audit of Statutory Corporations
  _{(0.49 MB) Download}
• Chapter 4 Compliance Audit Paragraphs
  _{(0.38 MB) Download}
• Annexure
  _{(0.35 MB) Download}