Audit Reports
Chhattisgarh
Report 3 of 2013 - Compliance and Performance Audit on General, Social, Economic and Revenue Sectors of Government of Chhattisgarh
Overview
This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature.
The Report, covering the year 2011-12, contains significant results of the compliance audits and performance audits of the Departments of the Government of Chhattisgarh under the General, Social and Economic (Non-PSUs) Sectors.
The cases mentioned in the Report are among those which came to notice in the course of test audit of accounts during the year 2011-12 as well as those which came to notice in earlier years but could not be dealt with in previous Reports; matters relating to the period subsequent to 2011-12 have also been included, wherever necessary.
Download Audit Report
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Report of 2013 - Full Report (69.99 MB) Download
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Index (0.84 MB) Download
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Preface (0.17 MB) Download
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Chapter 1 - Introduction (2.30 MB) Download
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Chapter 2 - Performance Audit (24.71 MB) Download
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Chapter 3 - Chief Controlling Officer Based Audit of Government Department (19.77 MB) Download
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Chapter 4 - Audit of Transactions (7.45 MB) Download
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Appendices (16.94 MB) Download