Audit Reports
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.
Date on which Report Tabled:
Tue 15 Mar, 2022
Date of sending the report to Government
Fri 18 Feb, 2022
Government Type
State
Sector
Agriculture and Rural Development,Art, Culture and Sports,Social Infrastructure,Education, Health & Family Welfare,Power & Energy
Overview
This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 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 contains audit findings on Compliance Audit of Departments/Autonomous Bodies pertaining to Social, General and Economic sectors comprising five paragraphs involving money value of ₹ 41.85 crore; and Chapter-III deals with audit findings on Compliance Audit in respect of Public Sector Undertakings of Social, General and Economic sectors comprising five paragraphs involving money value of ₹ 261.05 crore.
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Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh. (3.76 MB) Download