Audit Reports

Overview

Overview

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 march 2019. The Report has three Chapters.

Chapter I is based on the Finance Accounts and makes an assessment of Goa Government’s fiscal position as on 31 March 2019 and analyses the State Government’s resources and their application.

Chapter II is based on audit of the Appropriation Accounts and reviews the allocative priorities of the State Government and the manner in which the allocated resources were managed by various Departments.

Chapter III gives an overview and status of the State Government’s Compliance with various financial rules, procedures and directives during 2018-19.

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• Report No.1 of 2020 - State Finances, Government of Goa
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• Index of Report No.1 of 2020 - State Finances, Government of Goa
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• Preface of Report No.1 of 2020 - State Finances, Government of Goa
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• Executive Summary of Report No.1 of 2020 - State Finances, Government of Goa
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• Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Goa
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• Chapter 2 Financial Management and Budgetary Control of Report No.1 of 2020 - State Finances, Government of Goa
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• Chapter 3 Financial Reporting of Report No.1 of 2020 - State Finances, Government of Goa
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• Appendices of Report No.1 of 2020 - State Finances, Government of Goa
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