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Compliance Performance

Maharashtra

Report no. 5 of 2019 - PSU, Government of Maharashtra

Date on which Report Tabled:

Wed 04 Mar, 2020

Date of sending the report to Government

Tue 31 Dec, 2019

Government Type

State

Sector Power & Energy,Industry and Commerce

Overview

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

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Index
Preface
Overview
Introduction - Functioning of State Public Sector Undertakings
Chapter 1 Functioning of State Power Sector Undertakings
Chapter 2 Compliance Audit Paragraphs relating to State Power Sector Undertaking
Chapter 3 Functioning of State Public Sector Undertakings (other than Power Sector)
Chapter 4 Performance Audit on Infrastructure Development by City and Industrial Development Corporation Limited
Chapter 5 Compliance Audit Paragraphs relating to State Public Sector Undertakings (other than Power Sector)
Annexures