Audit Reports

Madhya Pradesh

Overview

Overview

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021
has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the
Constitution of India for being laid in the State Legislature.
The Report contains significant results of Performance Audit of the Integrated Financial
Management Information System of Finance Department, Government of Madhya Pradesh.
The instances mentioned in this Report are those, which came to notice in the course of test
audit for the period 2019-21 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
2021 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.

Download Audit Report

• Report No.5 of year 2024 Report on Integrated Financial Management Information System for the year ended 31 March 2021
  _{(8.27 MB) Download}