Audit Reports
Karnataka
Report of 2009 - Performance Audit on Civil of Government of Karnataka
Overview
This Report has been prepared for submission to the Governor under Article 151 of the Constitution.
Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of office of the Principal Accountant General (C&CA) and response of the Departments to the draft paragraphs. Highlights of audit observations included in this report have also been brought out in this Chapter. Chapter-2 deals with the findings of performance audit while Chapter-3 covers audit of transactions in various departments including the Public Works and Water Resources Departments, Autonomous Bodies, etc., Chapter-4 comments on Internal Control System prevailing in a selected Government department.
The Reports containing points arising from audit of the financial transactions relating to Zilla Panchayats, Statutory Corporations & Government Companies and Revenue Receipts are presented separately.
The cases mentioned in the Report are among those which came to notice in the course of test-audit of accounts during the year 2008-09 as well as those which had come to notice in earlier years but could not be dealt with in previous Reports; matters relating to the periods subsequent to 2008-09 have also been included, wherever necessary.