Audit Reports
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021
Overview
This Report for the year ended March 2019 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State.
The Report contains significant results of performance audit of Implementation of Food Safety and Standards Act, 2006 besides compliance audit of the Departments of the Government of Madhya Pradesh under General and Social Sectors including Home, Planning, Economics and Statistics, Public Health and Family Welfare, Sports and Youth Welfare and Tribal Affairs Departments.
The instances mentioned in the Report are those which came to notice in the course of test audit during the period 2018-19. The instances which came to notice in earlier years, but could not be reported in previous Audit Reports have also been included. Further, instances relating to the period subsequent to 2018-19 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.
Download Audit Report
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Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021 (9.04 MB) Download
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Index (0.05 MB) Download
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Preface (0.04 MB) Download
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Chapter-1 Overview (0.27 MB) Download
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Chapter-2 Performance Audit (0.36 MB) Download
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Chapter-3 Compliance Audit (1.67 MB) Download
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Appendices (0.91 MB) Download
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Glossary of Abbreviations (0.07 MB) Download