Audit Reports
Kerala
Report No. 11 of 2025 - Audit Report for the period ended March 2024
Overview
This Report of the Comptroller and Auditor General of India contains one Performance Audit paragraph, one Subject-specific Compliance Audit paragraph and five Compliance Audit paragraphs including instances of non-adherence to codal provisions, absence of supervisory control, loss of assistance/revenue, wasteful expenditure, providing of undue benefit, etc., involving ₹1394.64 crore.
Chapter II- This chapter contains one Performance Audit on &lsquoFunctioning of University of Calicut&rsquo containing audit findings on activities relating to planning, academic and research activities, financial management, human resources, examination and infrastructure of the University.
Chapter III- This chapter comprises one Subject-Specific Compliance Audit on &lsquoRegulation of Co-operative Societies in Kerala&rsquo containing audit findings on in registration of co-operative societies, functioning of Co-operative Vigilance, irregular grouping of societies, lapses in conducting inquiry/inspections, ineffective follow-up action on Audit certificates, financial management, irregularities in utilisation of Government assistance by societies etc.
Chapter IV- This chapter includes five Compliance Audit paragraphs containing audit findings on suspected misappropriation, loss due to failure in claiming eligible exemption, loss of Government of India assistance, construction of building without ensuring transfer of ownership of land etc., owing to lack of administrative oversight and concerted action at various levels
Download Audit Report
- Front Page
- Table of Contents
- Preface
- Overview
- Introduction
- Chapter 2 - Performance Audit
- Chapter 3 - Subject Specific Compliance Audit
- Chapter 4 - Compliance Audit paragraphs
- Appendices