Audit Reports
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab
Overview
In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020, was forwarded to the State Government on 23 December 2021 for laying in the State Legislature. The Report was laid in the State Legislature on 29 June 2022.
This Report comprises two Chapters containing 20 compliance audit paragraphs pertaining to Social, General and Economic Sectors involving money value of ₹ 113.54 crore.
Chapter-I is an introductory chapter, which contains financial profile of the State, planning and conduct of audit and follow-up on Audit Reports;
Chapter-II deals with audit findings on compliance audit in respect of Public Sector Undertakings of Social, General and Economic sectors comprising 13 paragraphs involving money value of ₹ 85.31 crore; and Chapter-III contains audit findings on compliance audit of departments/autonomous bodies pertaining to Social, General and Economic sectors comprising seven paragraphs involving money value of ₹ 28.23 crore.
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