MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Audit Reports

Go Back
Compliance Performance
Madhya Pradesh

Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

Date on which Report Tabled:
Thu 10 Jan, 2019
Date of sending the report to Government
Mon 27 Aug, 2018
Government Type
State
Download Report
Sector General Sector Ministries and Constitutional Bodies

Overview

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of construction of extra high tension sub-stations and transmission lines by Madhya Pradesh Power Transmission Company Limited and Audit on fuel management in thermal power generating stations of Madhya Pradesh Power Generating Company Limited. Chapter-3 contains 11 compliance audit paragraphs on different PSUs of Madhya Pradesh.The audit findings included in this Report have total money value of ` 2150.74 crore covering delays in project implementation and execution of works of construction of sub-stations and transmission lines, excess payment on transportation of coal, excess consumption of coal, fuel oil, non-recovery of dues, undue benefit to the supplier, avoidable expenditure, loss of interest income etc.

 

Download Audit Report