Audit Reports

This Report for the year ended 31 March 2022 has been prepared for submission to the Governor of Goa under Article 151 of the Constitution of India. Audit of Public Health Department (PHD), Directorate of Health Services (DHS), Goa Medical College...

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

Chapter I of this report indicates authority for audit by C&AG, outstanding Inspection reports, Performance audit on ‘functioning of Goa Medical College’, follow up audit of’ Performance audit of promotion of tourism in Goa’ and also...

This Report has been prepared for submission to the Governor of Goa under Article 151 of  the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant...

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...