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Compliance
Maharashtra

Report No. 3 of 2023 - Compliance Audit for the year ended March 2021, Government of Maharashtra

Date on which Report Tabled:
Fri 04 Aug, 2023
Date of sending the report to Government
Wed 03 May, 2023
Government Type
State
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Sector -

Overview

Overview

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction, Chapter II consists of Audit of Transactions of State Government Departments and Chapter III consists of Audit of Transactions of Sate Public Sector Undertakings.

The Report contains significant result of compliance audit, which includes six subject specific compliance audits on Buildings and Roads Deposit Works undertaken by Public Works Department, Implementation of the scheme of Creation of Swargiya Uttamrao Patil Van Udyans in Maharashtra, GST Transitional Credits, GST Refunds, Performance of Maharashtra State Electricity Distribution Company Limited Pre and Post Ujwal DISCOM Assurance Yojana (UDAY) and Follow up Audit of Performance audit on Computerisation of e-ticketing system in Maharashtra State Road Transport Corporation and 11 paragraphs.

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2019-20 and 2020-21 as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports; instances relating to the period subsequent to 2019-20 and 2020-21 have also been included, wherever necessary.

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.

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