Audit Reports
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Rajasthan (Compliance Audit)(Report No. 2 of the year 2024)
Date on which Report Tabled:
Wed 24 Jul, 2024
Date of sending the report to Government
Thu 09 May, 2024
Government Type
State
Sector
Industry and Commerce,Power & Energy,Transport & Infrastructure
Overview
This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings.
This report has two parts:
Part-1 includes compliance audit observations noticed during Audit of Departments of Government of Rajasthan i.e. Transport, Mines and Geology and Public Health Engineering Department.
Part-2 includes compliance audit observations noticed during Audit of State Public Sector Undertakings and Autonomous Bodies i.e. Rajasthan Electricity Regulatory Commission, Rajasthan State Mines and Mineral Limited and Rajasthan Rajya Vidyut Prasaran Nigam Limited.
Download Audit Report
-
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Rajasthan (Compliance Audit)(Report No. 2 of the year 2024) (36.83 MB) Download
-
Table of Contents (1.12 MB) Download
-
Preface (0.60 MB) Download
-
Executive Summary (2.40 MB) Download
-
Part-1 Chapter-I General (2.48 MB) Download
-
Part-1 Chapter-II Compliance Audit (15.15 MB) Download
-
Part-2 (11.78 MB) Download
-
Appendices (4.89 MB) Download