Audit Reports

This report contains three Chapters. Chapter – I contains functioning of State Public Sector Undertakings, Chapter – II includes Report of one Performance Audit on ‘Working of TenughatVidyut Nigam Limited’ and one Audit on...

This Report contains five chapters. The first and third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively....

This report consists of significant audit findings of one Performance Audit on Licensing and monitoring of quarrying of minor minerals; two compliance audits on Regulation of houseboats; and Allotment and utilisation of industrial plots, and also...

This Report comprises three Chapters: the first Chapter contains the financial profile of the State and follow up on Audit Reports. Chapter 2 deals with the audit findings of two PAs and Chapter 3 deals with four Compliance Audits besides, 18 Audit...

This Report contains two Performance audits i.e. National Rural Health Mission and Jawaharlal Nehru National Urban Renewal Mission(JnNURM), one Follow up Audit and 16 paragraphs involving `763.02 crore relating to unfruitful/ wasteful/ unproductive...

This Report is in two parts. The part-A of the Report comprises of seven paragraphs relating to short levy of VAT, Toll tax and Arrears of revenue, involving revenue implication of `124.10 crore. The part-B contains one Performance Audit on ‘Jammu ...

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three performance audits - “Management of...

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 105.44 crore and non-realisation of Value Added Tax arrears amounting to ` 529.48...

As on 31 March 2016, the State had 74 Public Sector Undertakings (PSUs) with an investment of ` 1,40,677.30 crore.  Out of 68 working PSUs, 41 earned profit of ` 811.27 crore and 21 PSUs incurred a loss of ` 15,684.69 crore. The PA on...