Audit Reports | Principal Accountant General (Audit) Haryana, Chandigarh

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Compliance Performance

Haryana

Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

Date on which Report Tabled:

Mon 14 Mar, 2016

Date of sending the report to Government:

Government Type:

State

Sector Power & Energy,Industry and Commerce,Agriculture and Rural Development

Overview

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The instances mentioned in this Report are those which came to notice in the course of test audit during the year 2014-15 as well as those which came to notice in earlier years but could not be reported in the previous Audit Reports; matters relating to the period subsequent to 2014-15 have also been included, wherever necessary.
This Report contains 15 paragraphs and two performance audits on 'Functioning of Deenbandhu Chhotu Ram Thermal Power Plant, Yamunanagar and Rajiv Gandhi Thermal Power Plant, Khedar, Hisar' and 'Custom Milled Rice' involving a financial effect oft4,739.28 crore relating to avoidable expenditure, non compliance of rules, directives and procedures; non safeguarding of the financial interests etc.

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Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

Index and Preface
Chapter 1 Functioning of State Public Sector Undertakings
Chapter_2_Performance_Audit
Chapter 3 Transaction Audit
Appendices
Glossary