Audit Reports
Madhya Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019
Overview
This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution.
Chapter I of this Report contains the trends in key fiscal parameters like revenue surplus/ deficit, fiscal surplus/ deficit, compliance with MPFRBM targets, etc., and audit findings on matters arising from an examination of the Finance Accounts of the State Government for the year 2018-19.
Chapter II of the Report contains audit findings on matters arising from an examination of the Appropriation Accounts of the State Government for the year 2018-19. Information has been obtained from Government of Madhya Pradesh, wherever necessary.
Chapter III provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year.
The Reports containing the findings of Performance audit and Compliance audit in various Government departments, observations arising out of audit of Statutory Corporations, Boards and Government Companies and observations on Revenue Receipts are presented separately.
The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.
Download Audit Report
- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019
- Index of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
- Preface of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
- Executive Summary of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
- Chapter 1 Finances of the State Government of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
- Chapter 2 Financial Management and Budgetary Control of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
- Chapter 3 Financial Reporting and Comments on Accounts of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
- Appendices of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh