Audit Reports
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)
Date on which Report Tabled:
Fri 11 Mar, 2022
Date of sending the report to Government
Wed 02 Feb, 2022
Government Type
State
Sector
Environment and Sustainable Development,Science and Technology,Industry and Commerce,Power & Energy,Transport & Infrastructure,Taxes and Duties
Overview
This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings.
This report has two parts:
Part-1 includes audit observations noticed during Audit of Departments of Government of Rajasthan i.e. Transport, Mines and Geology, Forest, Industries and Public Works Department.
Part-2 includes six compliance audit observations related to State Public Sector Undertakings pertains to Public Works, Energy & Power and Industries & Commerce sector.
Download Audit Report
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Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021) (6.25 MB) Download
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Table of contents (0.40 MB) Download
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Preface (0.27 MB) Download
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Overview (0.58 MB) Download
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Chapter-I General (0.38 MB) Download
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Chapter-II - Receipts Audit (0.34 MB) Download
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Chapter-III Expenditure Compliance Audit (0.78 MB) Download
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Part 2-Compliance Audit Observations (1.57 MB) Download
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Appendices (0.61 MB) Download