Audit Reports

The Report contains two Performance Audits (PAs) and 23 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes involving money value of `681.26crore. An amount of `5.60...

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2016-17 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2017 and is based on the...

Performance audit on ‘Acquisition of land, Development of Industrial Estates and their Management’ by Haryana State Industrial and Infrastructure Development Corporation Limited disclosed that land measuring 7542.76 acres valuing `...

This Report contains 14 paragraphs and a performance audit on ‘Tariff, Billing and Collection of Revenue’ in Uttar Haryana Bijli Vitran Nigam Limited involving financial implications of Rs. 3,755.23 crore relating to avoidable expenditure, loss...

The Report contains three Performance Audits (PAs) and 20 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes. PA on Working of Haryana State Agricultural Marketing...

This Report contains one Performance Audit on “Receipts from State Excise Duty” and 24 illustrative paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and goods tax,...

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2015-16 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2016 and is based on the...

This Report contains three Performance Audits i.e. (i) Rural and Urban Water Supply Schemes; (ii) National Programme of Mid Day Meals in Schools; and (iii) Framework for setting up of Private Colleges and Private Universities and 27 paragraphs...

The Report contains significant findings of audit of Receipts and Expenditure of major Revenue earning Departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The instances mentioned in this Report are those which came to notice in the course of test audit during the year...