Audit Reports

Jharkhand

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 the offices of the Principal Accountant General (WF&RA) and Principal Accountant General (C&CA) and responses 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 perfomiance audits while Chapter-3 covers audit of transactions in various State Government departments and autonomous bodies, etc.             

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 2010-11 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 2010-11 have also been included, wherever necessary.

Download Audit Report

• Report No. 1 of 2015 of Government of Jharkhand -Full Report
  _{(28.44 MB) Download}

• Index
  _{(1.02 MB) Download}
• Preface
  _{(0.38 MB) Download}
• Overview of Report No. 1 of 2015 of Government of Jharkhand
  _{(2.02 MB) Download}
• Chapter 1 - Overview of State Public Sector Undertakings
  _{(3.80 MB) Download}
• Chapter 2 - Performance Audit of Government Company
  _{(11.08 MB) Download}
• Chapter 3 - Transaction Audit Observations
  _{(6.24 MB) Download}
• Annexures
  _{(4.10 MB) Download}