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Audit Reports
Compliance
Performance
Rajasthan
Report No.1 of 2013 - Performance and Compliance Audit on General and Social Sector of Government of Rajasthan
Date on which Report Tabled:
Fri 22 Mar, 2013
Date of sending the report to Government:
Government Type:
State
Sector
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. Chapter 1 of this Report provided a synopsis of the audittee profile, comparative position of fiscal operations of the Government of Rajasthan, authority for audit, planning and conduct of audit, summary of observations on compliance and performance audits and follow-up on Audit Reports. Chapter 2 contains findings of the performance audits of Protection of Forests and Wildlife of Rajasthan and Computer Education and Information and Communication Technology Scheme in Schools. Chapter 3 discusses material findings emerging from compliance audits.
The Report covers significant matters arising out of the compliance and performance audits of General and Social Sector Departments including Autonomous Bodies. The Reports containing the observations arising out of audit of Statutory Corporations, Boards and Government Companies, Economic Sector Departments, Revenue Receipts of the State Government, observations on the finances of the State Government and Local Bodies are also presented separately.
The cases mentioned in this Report are among those which came to notice in the course of test-audit of the records during the year 2011-12 as well as those which came to notice in earlier years but could not be dealt with in previous Reports. Matters relating to the period subsequent to 2011-12 have also been included wherever found necessary.
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