Compliance Performance
Maharashtra

Report No. 3 of 2015 – Compliance and Performance Audit on Economic Sector of Government of Maharashtra

Date on which Report Tabled:
Fri 10 Apr, 2015
Date of sending the report to Government:
Government Type:
State
Sector Art, Culture and Sports

Overview

This Report for the year ended March 2014 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Maharashtra under the Economic Sector.

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2013-14 as well as those which came to  notice in earlier years, but could not be reported in the previous Audit Reports; instances relating to the period subsequent to 2013-14 have also been included, wherever necessary.

The audit has been conducted in conformity with the Auditing Standards  issued by the Comptroller and Auditor General of India

Download Audit Report

  • Report No. 3 of 2015 – Compliance and Performance Audit on Economic Sector of Government of Maharashtra
  • Index
  • Preface
  • Chapter 1 - Introduction
  • Chapter 2 - Performance Audit
  • Chapter 3 - Audit of Transactions
  • Appendices
  • Glossary
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