Audit Reports

Pondicherry

Overview

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report starts with an introductory chapter outlining the Audit scope, mandate and the important Audit findings which emerged during the year long audit exercise.

Chapter-II deals with the findings of Performance Audit in the Revenue and Disaster Management, Public Works, Social Welfare, Local Administration, Health and Family Welfare, Industries and Commerce and Education departments, while Chapter-Ill deals with the findings of transaction audit in the Women and Child Welfare, Public Works, Health and Family Welfare, Adi-Dravidar Welfare, Agriculture, Industries and Commerce, Art and Culture and Local Administration departments.

The observations arising out of audit of revenue receipts of the Union Territory are included in Chapter-IV of this Report. The observations arising out of audit of commercial and trading activities of the Union Territory are included in Chapter-V of this Report. The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2010-11 as well as those which had come to notice in earlier years but could not be included in the previous Reports. Matters relatingto the period subsequent to 2010-11 have also been included, wherever necessary.

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• Index
• Preface
• Chapter 1 - Introduction
• Chapter 2 - Performance Audit
• Chapter 3 - Audit of Transactions
• Chapter 4 - Revenue Receipts
• Chapter 5 - Government Commercial and Trading Activities
• Appendices