Audit Reports

Overview

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of Transactions.

The Report contains significant result of compliance audit which included two theme-based compliance audits on Rashtriya Uchchatar Shiksha Abhiyan and Utilisation and redevelopment of Municipal Markets and 10 draft paragraphs.

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2019-20 and 2020-21 as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports; instances relating to the period subsequent to 2019-20 and 2020-21 have also been included, wherever necessary.

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.

 

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• Report No.1 of 2022-Compliance Audit, Government of Maharashtra

• Table of Contents
• Preface
• Overview
• Chapter-I
• Chapter-II
• Appendices
• अनुक्रमणिका
• प्रास्ताविक
• संक्षिप्त आढावा
• प्रकरण -I
• प्रकरण -II
• परिशिष्टे
• भारताचे नियंत्रक व महालेखापरीक्षक यांचा 31 मार्च 2021 रोजी संपलेल्या वर्षाचा अनुपालन अहवाल महाराष्ट्र शासन वर्ष 2022 चा अहवाल क्रमांक 1