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Compliance
Punjab

(Report No. 1 of 2024) Compliance Audit Report-I for the year ended 31 March 2022

Date on which Report Tabled:
Wed 04 Sep, 2024
Date of sending the report to Government
Wed 08 May, 2024
Government Type
State
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Sector -

Overview

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021, was forwarded to the State Government on 8 May 2024 for laying in the State Legislature. 
The Report was laid in the State Legislature on 4 September 2024.

This Report contains four Subject Specific Compliance Audit paragraphs viz. ‘Welfare of Building and Other Construction Workers’; ‘Creation, maintenance and utilisation of sports facilities’; ‘Operation, repair and maintenance of Hydro Electric Projects’ in Punjab State Power Corporation Limited; and ‘Management-cum-analysis of Non-Performing Assets and recovery of loans’ in Punjab State Industrial Development Corporation Limited and 22 audit paragraphs arising out of compliance audit of Departments and State Public Sector Enterprises involving financial implications of ₹ 1,723.89 crore.

Chapter-I contains a brief profile of the State Government with the budget profile for the year 2021-22, the authority for audit, audit jurisdiction, planning and conduct of audit, response of the Government to various audit products namely Inspection Reports, individual observations/paragraphs and follow-up action on Audit Reports.

Chapter-II contains observations in respect of the Subject Specific Compliance Audit on ‘Welfare of Building and Other Construction Workers’.

Chapter-III contains observations in respect of the Subject Specific Compliance Audit on ‘Creation, maintenance and utilisation of sports facilities’.

Chapter-IV contains observations in respect of the Subject Specific Compliance Audit on ‘Operation, repair and maintenance of
Hydro Electric Projects’ in Punjab State Power Corporation Limited.

Chapter-V contains observations in respect of the Subject Specific Compliance Audit on ‘Management-cum-analysis of Non-Performing Assets and recovery of loans’ in Punjab State Industrial Development Corporation Limited.

Chapter-VI contains individual observations relating to Compliance Audit of Departments.

Chapter-VII contains individual observations relating to Compliance Audit of State Public Sector Enterprises.

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