Audit Reports

Goa

Overview

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution.

Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General, Goa, planning and conduct of audit, response of the Departments to the draft paragraphs etc. Significant audit observations included in this Report have also been brought out in this Chapter.

Chapter-II deals with the findings of performance audit of 'Promotion of tourism in Goa' while Chapter-III covers audit of transactions in the Public Health Department, Water Resources Department, Public Works Department, Goa Housing Board, Urban and Rural Development Departments.

Performance Audit of 'Computerisation in Motor Vehicles Department'and observations arising out of audit of revenue receipts of the State in the various Departments are included in Chapter-IV of this Report.

The observations arising out of audit of commercial and trading activities of the Government are included in Chapter-V of this Report.

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 had come 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

• Report of 2012 - Full Report
  _{(37.45 MB) Download}

• Index
  _{(1.54 MB) Download}
• Preface
  _{(0.17 MB) Download}
• Chapter 1 - Introduction
  _{(1.92 MB) Download}
• Chapter 2 - Tourism Department
  _{(9.52 MB) Download}
• Chapter 3 - Audit of Transactions
  _{(3.28 MB) Download}
• Chapter 4 - Revenue Receipts
  _{(6.93 MB) Download}
• Chapter 5 - Government Commercial and Trading Activities
  _{(4.80 MB) Download}
• Appendices
  _{(9.85 MB) Download}