Audit Reports
Jharkhand
Report No. 2 of 2024 : Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2022
Overview
This Report covers matters arising out of the Compliance Audit of some State Government departments and their Autonomous Bodies. The primary purpose of the Audit Report is to bring to the notice of the Legislature the important results of audit. Findings of audit are expected to enable the Executive to take corrective action as also to frame policies and directives that will lead to improved financial management of the organisations contributing to better governance.
This Report has been organised in three chapters as under:
Chapter 1 contains the profile of the Auditee departments with a brief profile of the expenditure for the last five years, trend of revenue raised by the Government of Jharkhand and arrears of taxes pending collection, the Authority for audit, audit jurisdiction, planning and conduct of audit, response of the Government to various audit products viz., Inspection Reports, individual observations/paragraphs, Performance Audits (PAs), Subject Specific Compliance Audits (SSCAs), follow up action on Audit Reports, etc., and significant audit observations included in this Audit Report.
Chapter 2 contains observations relating to Subject Specific Compliance Audits on ‘Management of Price Adjustment in contracts of Road Works’, ‘Tariff, Billing, Collection of Revenue and Subsidy Management by Jharkhand Bijli Vitran Nigam Limited (JBVNL)’ and ‘Department’s oversight on GST payment and return filing’.
Chapter 3 contains 10 Compliance Audit Paragraphs on the expenditure and revenue of five State Government departments.
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