Audit Reports
Kerala
Report No. 5 of the year 2025 - Compliance Audit Report for the year ended 31 March 2023
Overview
This Report of the Comptroller and Auditor General of India contains two Subject-Specific Compliance Audit paragraphs and three Compliance Audit paragraphs including instances of non-adherence to codal provisions, absence of supervisory control, idle investment, unfruitful expenditure etc., involving ₹22.94 crore.
Chapter II- This chapter contains one Subject-Specific Compliance Audit on ‘Implementation of Integrated Child Protection Scheme and Other Child Protection Schemes’ containing audit findings on funding, structural framework, rehabilitation, social re-integration, other child protection schemes, monitoring, etc.
Chapter III- This chapter comprises one Subject-Specific Compliance Audit on ‘Implementation of Rashtriya Uchchatar Shiksha Abhiyan’ containing audit findings on non-conformity of amended Kerala State Higher Education Act, 2007 to RUSA guidelines, delay in preparation of State Higher Education Plan and non-conduct of Baseline Survey, delay in submission of DPRs by institutions, exclusion of Government Aided institutions from coverage under RUSA 1.0, financial management, shortfalls in execution of projects under the scheme, monitoring, etc.
Chapter IV- This chapter includes three Compliance Audit paragraphs containing audit findings on instances where funds released by the Government of Kerala for creating public assets for the benefit of the community remained unutilised/blocked due to misappropriation of Government money, unfruitful expenditure on buildings, idle investment, etc. owing to lack of administrative oversight and concerted action at various levels.
Download Audit Report
- Table of Contents
- Preface
- Overview
- Chapter I - Introduction
- Chapter II - Women and Child development Department - ICPS
- Chapter III - Higher Education Department
- Chapter IV - Compliance Audit Paragraphs
- Appendices