Audit Reports

Overview

This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures, non/ short recovery and infructuous expenditure that resulted in losses to the companies / corporations.  This report consist of two parts containing five Chapters viz., Part-I, Introduction, Chapter-I Functioning State Power Sector Undertakings, Chapter-II Performance audit relating to Power Sector Undertakings, Chapter-III Compliance Audit Observations relating to Power Sector Undertakings, Part-II, Chapter-IV Functioning of State Public Sector Undertakings (Other than Power Sector) and Chapter-V Compliance Audit Observations relating to Public Sector Undertakings (Other than Power Sector).

Download Audit Report

• Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

• Index
• Preface
• Overview
• Introduction - Functioning of State Public Sector Undertakings
• Chapter 1 Functioning of Power Sector Undertakings
• Chapter 2 Performance Audit Relating to Power Sector Undertakings
• Chapter 3 Compliance Audit observations relating to Power Sector Undertakings
• Chapter 4 Functioning of State Public Sector Undertakings (Other than Power Sector)
• Chapter 5 Compliance Audit observations relating to PSUs (Other than Power Sector)
• Annexures
• Glossary of Abbreviations