Audit Reports
Odisha
Report No 4 of 2016 - General and Social Sector Odisha
Overview
The Report contains significant results of the Performance Audit and compliance audit of the Departments of the Government of Odisha and Public Sector Undertakings under the General and Social Services including School and Mass Education, Electronics and Information Technology, Planning and Convergence, General Administration, Rural Development, Home, Revenue and Disaster
Management and Finance Department.
However, Departments of Culture, Food Supplies and Consumer Welfare, Higher Education, Housing and Urban Development, Information & Public Relations, Labour and Employees’ State Insurance, Law, Panchayati Raj, Parliamentary Affairs, Public Enterprises, Public Grievances and Pension Administration, Science and Technology, ST & SC Development, Minorities & Backward Classes Welfare, Sports & Youth Services, Health and Family Welfare, and Women & Child Development are not covered in this
Report on General and Social Services.
The cases mentioned in this Report are those which came to notice in the course of test audit for the period 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.
The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.
Download Audit Report
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Index Odisha Report 4 of 2016 General and Social Sector (0.09 MB) Download
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Preface Odisha Report 4 of 2016 General and Social Sector (0.04 MB) Download
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Chapter 1 Introduction Odisha Report 4 of 2016 General and Social Sector (0.13 MB) Download
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Chapter 2 Performance Audit Odisha Report 4 of 2016 General and Social Sector (0.66 MB) Download
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Chapter 3 Compliance Audit Odisha Report 4 of 2016 General and Social Sector (0.66 MB) Download
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Appendix Odisha Report 4 of 2016 General and Social Sector (0.33 MB) Download
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Glossary Odisha Report 4 of 2016 General and Social Sector (0.07 MB) Download