Audit Reports

This Report for the year ended March 2019 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Report contains significant results...

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. Chapter I of this Report contains the trends in key fiscal parameters like revenue surplus/ deficit, fiscal surplus/ deficit,...

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2017-18. The Report is structured in two chapters. Chapter I provides general...

This Report comprises of five Chapters: Chapter-1 Contains general information on functioning of State Power Sector Undertakings. Chapter-2 contains three Compliance Audit Observations relating to Power Sector Undertakings. Chapter-3 deals with the...

The Report contains an overview of significant audit observations and three chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

This Report contains 20 paragraphs including one Audit on “Mining Receipts from Major Minerals in Madhya Pradesh” involving Rs 300.81 crore. The Government/Departments have accepted Audit Observations involving Rs 90.15 crore out of which Rs...

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. This Report on the finances of the Government of Madhya Pradesh (GoMP) intends to assess the financial performance of the State...

The Report contains an overview of significant audit observations and two chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

This Report contains major findings arising out of Performance and Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2016-17. The Report is structured in three chapters. Chapter-I ...

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...