Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

  • Date on which Report Tabled:  21 September 2020
  • Date of sending the report to Government:  Friday, 14 August, 2020
  • Government Type:  State
  • State:  Madhya Pradesh
  • Sector:  Taxes and Duties
  • Report Type:  Compliance, Performance
  • Download Audit Report File:  Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh(4.45MB)

Overview

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2017-18. The Report is structured in two chapters. Chapter I provides general information about audited entities, audit coverage and responses of the Government to the Audit Inspection Reports/Audit Reports. Chapter II of Report contains findings of Audit on ‘Execution of work through Turnkey Contracts in Water Resources Department’ and 10 Audit Paragraphs. The audit findings included in the Report have total money value of Rs 1,096.80 crore involving issues of systemic deficiencies, irregular expenditure, avoidable extra expenditure, etc.

The audit has been conducted in conformity with the Auditing Standards of the Comptroller and Auditor General of India. Audit samples have been drawn based on statistical sampling. The specific audit methodology adopted has been mentioned in the Audit report. The audit conclusions have been drawn and recommendations have been made taking into consideration the views of the Government.

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