Audit Reports

This Report for the year ended 31 March 2022 has been prepared for submission to the Governor of Goa under Article 151 of the Constitution of India. Audit of Public Health Department (PHD), Directorate of Health Services (DHS), Goa Medical College...

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I on ‘Overview of State Finances’ contains the basis and approach to State Finances Audit Report, structure of Government...

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of Goa under Article 151 of the Constitution of India. Audit of Urban Local Bodies (ULBs) is conducted under the provisions of the Comptroller and Auditor...

This report comprises six chapters: Chapter I: Introduction Chapter II: Compliance to provisions of 73rd Constitutional Amendment Act Chapter III: Composition and organization of Panchayati Raj Institutions Chapter IV: Empowerment of Panchayati Raj...

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Goa under Article 151 of the Constitution of India. This Report contains two chapters i.e....

This report provides an analytical review of the audited annual accounts of the Government of Goa for the year ended 31 March 2022. The Report is structured into five chapters. Chapter 1 contains the basis and approach to State Finances Audit...

This report provides an analytical review of the audited annual accounts of the Government of Goa for the year ending March 2021. The Report is structured in four Chapters. Chapter 1 contains the basis and approach to State Finances Audit Report,...

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

Overview Based on the audited Accounts of the Government of Goa for the year ending March 2020, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in four Chapters. Chapter 1 describes...

Overview This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 march 2019. The Report has three Chapters. Chapter I is based on the Finance Accounts and...