Audit Reports

This Report comprises three Chapters: the first Chapter contains the financial profile of the State and follow up on Audit Reports. Chapter 2 deals with the audit findings of two PAs and Chapter 3 deals with four Compliance Audits besides, 18 Audit...

This Report contains two Performance audits i.e. National Rural Health Mission and Jawaharlal Nehru National Urban Renewal Mission(JnNURM), one Follow up Audit and 16 paragraphs involving `763.02 crore relating to unfruitful/ wasteful/ unproductive...

This Report is in two parts. The part-A of the Report comprises of seven paragraphs relating to short levy of VAT, Toll tax and Arrears of revenue, involving revenue implication of `124.10 crore. The part-B contains one Performance Audit on ‘Jammu ...

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Implementation of the...

As on 31 March 2016, the State had 74 Public Sector Undertakings (PSUs) with an investment of ` 1,40,677.30 crore.  Out of 68 working PSUs, 41 earned profit of ` 811.27 crore and 21 PSUs incurred a loss of ` 15,684.69 crore. The PA on...

Audit Report No 34 of 2017 contains the results of compliance audit of loans to Independent Power Producers (IPPs) by Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited (PFC) over the period 2013-14 to...

Audit Report No. 29 of 2017 is the Performance Audit Report on Competitiveness of BHEL in Emerging Market. The Performance Audit was conducted with a view to examine the competitiveness of BHEL in emerging scenario of climate change, increased...

This Report contains results of three areas covered in audit viz. Debt Management, Labour Management and Incentive Payments and Implementation of Private Entrepreneurs Guarantee (PEG) Scheme in Punjab. These areas were selected due to high cost of...

Audit Report No. 33 of 2017 is on the Performance Audit Report on Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited. Mangalore Refinery and Petrochemicals Limited, in the year 2006, decided...

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes One Performance Audit, Two Long Paragraphs and Six...