Audit Reports
Compliance
Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 2 of the year 2021 : Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019
Date on which Report Tabled:
Fri 13 Aug, 2021
Date of sending the report to Government:
Thu 08 Jul, 2021
Government Type:
State
Sector
Finance,Industry and Commerce,Social Welfare,Social Infrastructure,Education, Health & Family Welfare
Overview
CAG Audit Report on Social, General and Economic Sectors (Non-Public Sector Undertakings) Government of Himachal Pradesh for the year ended 31st March 2019
This Report comprises of three chapters. Chapter I contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Chapter II comprises of two performance audits on (i) Working of Horticulture Department and (ii) Solid Waste Management in Urban Areas. Chapter III contains 14 compliance audit paragraphs of various departments.
The Audit findings included in this Report have a total money value of ₹ 203.01 crore.
Download Audit Report
- Inner Page
- Table of Contents
- Preface
- Overview
- Chapter 1 - Introduction
- Chapter 2 - Performance Audit
- Chapter 3 - Compliance Audit
- Appendices