Compliance Performance
Goa

Report No. 2 of 2020 - Government of Goa

Date on which Report Tabled:
Fri 29 Jan, 2021
Date of sending the report to Government
Fri 07 Aug, 2020
Government Type
State
Sector Social Welfare,Taxes and Duties

Overview

 

Overview

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue Sector and Public Sector Undertakings (PSUs) and Government Commercial and Trading Activities. The primary purpose of this Report is to bring to the notice of the State legislature, significant results of audit. The findings of audit are expected to enable the Executive to take corrective action, to frame appropriate policies as well as to issue directives that will lead to improved financial management and contribute to better governance. The report contains three chapters-.

Chapter I contains four compliance audit paragraphs on misappropriation of Government receipts in Public Works Department, Excess payment to the supply contractor on purchase of medicine, Avoidable expenditure on procurement of medicine and misappropriation of Hospital Receipts in Goa Medical College and Hospital.

Chapter II contains six compliance audit paragraphs on Non/Short levy of Interest, Irregular grant of exemption, Irregular allowance of input tax credit, Irregular grant of exemption under NPV scheme, Loss of revenue due to non-raising of demand for short paid conversion fee and loss of revenue.

Chapter III contains an overview of State PSUs and Government Commercial and trading activities, a follow up audit of ‘Performance audit of Estate Management of Goa Industrial Development corporation’. This chapter also contains a compliance audit paragraph on Extra avoidable liability of  Rs 1.86 crore towards EPF.

 

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