Report of 2016 - Performance Audit Government of Goa

  • Date on which Report Tabled:  11 August 2016
  • Government Type:  State
  • State:  Goa
  • Sector:  Social Welfare, Education, Health & Family Welfare
  • Report Type:  Performance
  • Download Audit Report File:  Report of 2016 - Performance Audit Government of Goa(2.94MB)

Overview

Chapter I of this report indicates authority for audit by C&AG, outstanding Inspection reports, Performance audit on ‘functioning of Goa Medical College’, follow up audit of’ Performance audit of promotion of tourism in Goa’ and also covers  audit of transactions in the Public Works Department, Transport Department, Labour and Employment and Education Department. Performance Audit on ‘management of Alwara lands’, findings on levy and collection of royalty and collection of stamp duty for renewal of mining leases pertaining to Department of Mines and Geology and observations arising out of audit of revenue receipts of the State in the various Departments are included in Chapter-II of this Report. Chapter III deals with the findings on Performance Audit of ‘Estate management of Goa Industrial Development Corporation’, findings on execution of works by Goa State Infrastructure Development Corporation for Government Departments and the observations arising out of audit of commercial and trading activities of the Government. The cases mentioned in the Report are among those which came to notice in the course of test audit of accounts during the year 2014-15 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 period subsequent to 2014-15 have also been included, wherever necessary.

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