Audit Reports

Tamil Nadu

Overview

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report starts with an Introductory Chapter outlining the audit scope, mandate and the key audit findings which emerged during the year-long audit exercise. Chapter II deals with the Chief Controlling Officer based Audit on Agriculture Department. Chapter III deals with findings of transaction audit in Highways and Minor Ports, Public Works and Handlooms, Handicrafts, Textiles and Khadi Departments.

Reports containing (a) observations arising out of audit of Statutory Corporations, Boards and Government Companies, (b) observations on revenue receipts of the State Government, (c) observations relating to local bodies and (d) observations on the finances of the State Government are being presented separately.

The cases mentioned in this 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 No. 4 of 2013 - Full Report
  _{(13.30 MB) Download}

• Index
  _{(0.31 MB) Download}
• Preface
  _{(0.11 MB) Download}
• Chapter 1 - General
  _{(1.19 MB) Download}
• Chapter 2 - Chief Controlling Officer based Audit on Agriculture Department
  _{(6.61 MB) Download}
• Chapter 3 - Audit of Transactions
  _{(4.24 MB) Download}
• Annexures
  _{(0.97 MB) Download}