Audit Reports | Principal Accountant General (Audit-I) Maharashtra, Mumbai

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25 March 2022

Compliance

Maharashtra

Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector: Local Bodies | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare

Report No.1 of 2022-Compliance Audit, Government of Maharashtra _{(PDF 4.33MB)}

28 March 2018

Compliance Performance

Maharashtra

Report No.6 of 2017 - General and Social Sector Government of Maharashtra

This Report for the year ended March 2017 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of two performance audits on Food and Drugs...

Sector: Education, Health & Family Welfare | Social Infrastructure

Report No.6 of 2017 - General and Social Sector Government of Maharashtra _{(PDF 2.92MB)}

14 June 2014

Compliance Financial Performance

Maharashtra

Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Education, Health & Family Welfare

Report No. 2 of 2014 - Full Report _{(PDF 1.6MB)}