Compliance Performance
Madhya Pradesh

Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

Date on which Report Tabled:
Wed 12 Dec, 2012
Date of sending the report to Government:
Government Type:
State
Sector Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure,General Sector Ministries and Constitutional Bodies

Overview

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India.this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of the Principal Accountant General (C&CA) and Accountant General (W&RA) 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 the performance audit while Chapter-3 covers audit of transactions in various departments and Chapter-4 comments on functioning of Government Department(s).The Reports containing (a) observations on the finances of the State Government, (b) observations arising out of audit of Statutory Corporations, Boards and Government Companies and (c) observations on revenue receipts of the State Government are being presented separately.

The cases mentioned in this Report are among those which came to notice in the course of test-audit of accounts for 2010-11 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 2010-11 have also been included, wherever necessary.

Download Audit Report

Back to Top