Audit Reports
Compliance
Performance
Punjab
Report No.4 of 2017 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Punjab
Date on which Report Tabled:
Thu 22 Mar, 2018
Date of sending the report to Government
Government Type
State
Sector
-
Overview
This Report contains 17 paragraphs and one performance audit i.e. “Procurement, Storage and Delivery of wheat by Punjab State Grains Procurement Corporation Limited” involving financial effect of `1028.62 crore. The managements of five Companies/Corporations did not reply to eight paragraphs having financial effect of `140.04 crore. Similarly, Government of Punjab did not give replies to 14 paragraphs having financial effect of `326.39 crore.