Audit Reports

Overview

The State Finances Audit Report of the Comptroller and Auditor General of India for 2017-18 Government of Haryana comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2018 and is based on the audit of Finance Accounts for the year 2017-18. Chapter-II gives a Grant wise description of appropriations and the manner in which the allocated resources were managed by the service delivery departments and is based on the audit of Appropriation Accounts of 2017-18. Chapter-III shows Government's compliance to various reporting requirements and financial rules.

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• Report No.1 of 2019 - State Finances, Government of Haryana
  _{(4.01 MB) Download}

• Index
  _{(0.09 MB) Download}
• Preface
  _{(0.06 MB) Download}
• Executive Summary
  _{(0.09 MB) Download}
• Chapter 1 Finances of the State Government
  _{(1.46 MB) Download}
• Chapter 2 Financial Management and Budgetary Control
  _{(0.54 MB) Download}
• Chapter 3 Financial Reporting
  _{(0.38 MB) Download}
• Appendices
  _{(1.10 MB) Download}
• Glossary of terms
  _{(0.08 MB) Download}