Audit Reports

Karnataka

Overview

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

Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of office of the Principal Accountant General (C&CA) and response of the Departments to the draft paragraphs. Highlights of audit observations included in this report have also been brought out in this Chapter. Chapter-2 deals with the findings of performance audit while Chapter-3 covers audit of transactions in various departments including the Public Works and Water Resources Departments, Autonomous Bodies, etc., Chapter-4 comments on Internal Control System prevailing in a selected Government department.                                                        

The Reports containing points arising from audit of the financial transactions relating to Zilla Panchayats, Statutory Corporations & Government Companies and Revenue Receipts are presented separately.                         

The cases mentioned in the Report are among those which came to notice in the course of test-audit of accounts during the year 2008-09 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 periods subsequent to 2008-09 have also been included, wherever necessary.

Download Audit Report

• Report of 2009 - Full Report
  _{(1.63 MB) Download}

• Preface
  _{(0.01 MB) Download}
• Chapter 1 - Introduction
  _{(0.14 MB) Download}
• Chapter 2 - Performance Audit
  _{(0.58 MB) Download}
• Chapter 3 - Audit of Transactions
  _{(0.32 MB) Download}
• Chapter 4 - INTERNAL CONTROL SYSTEM IN A GOVERNMENT DEPARTMENT
  _{(0.21 MB) Download}
• Appendices
  _{(1.45 MB) Download}