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Compliance
Madhya Pradesh

Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

Date on which Report Tabled:
Tue 21 Dec, 2021
Date of sending the report to Government
Tue 25 May, 2021
Government Type
State
Sector -

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 2018-19. 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 and overview of Audit Paragraphs. Chapter II of Report contains findings of six Audit Paragraphs. The audit findings included in the Report have total money value of Rs. 260.69 crore involving issues of Systemic deficiencies, Irregular expenditure, Avoidable extra expenditure, Excess payment, Short deduction of royalty, 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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