Audit Reports
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020
Date on which Report Tabled:
Wed 15 Dec, 2021
Date of sending the report to Government
Wed 01 Sep, 2021
Government Type
State
Sector
Finance
Overview
The Report contains audit observations on the Finance and Appropriation accounts of the State Government for the year 2019-20 in four chapters and provides an overview of the status of the State Government’s compliance with various financial rules, procedures and directives relating to financial reporting.
Download Audit Report
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Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (3.22 MB) Download
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Inner Cover Page (0.02 MB) Download
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Table of Contents (0.09 MB) Download
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Preface (0.03 MB) Download
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Executive Summary (0.09 MB) Download
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Chapter I : Overview (0.58 MB) Download
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Chapter II : Finances of the State (1.36 MB) Download
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Chapter III : Budgetary Management (0.51 MB) Download
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Chapter IV : Quality of Accounts and Financial Reporting Practice (0.23 MB) Download
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Appendices (0.19 MB) Download