Audit Reports

Rajasthan

Overview

This Report on the audit of expenditure incurred by the Government of Rajasthan has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and performance audits of various departments including autonomous bodies. Audit observations on the Annual Accounts of the Government and departmentally run commercial undertakings would form part of a Report on State Finances, which is being presented separately.

The Report starts with an introductory chapter which provides audittee profile, comparative position of fiscal operations of the Government of Rajasthan, authority for audit, planning and extent of audit and follow-up on Audit Reports. Chapter 2 covers performance audits while Chapter 3 discusses material findings emerging from compliance audits. Chapter 4 includes a report on the assessment and evaluation of internal control in the Forest Department.

The cases mentioned in this Report are among those which came to notice in the course of test-audit of Accounts during the year 2008-09 as well as those which had come to notice in earlier years but could not be dealt with in previous Reports; matters relating to the period subsequent to 2008-09 have also been included wherever necessary.

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• Preface
• Chapter 1 - Introduction
• Chapter 2 - Performance Audits
• Chapter 3 - Compliance Audit
• Chapter 4 - Internal Controls in Government Department
• Appendices