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Compliance Performance
Goa

Report No. 1 of 2025 of Government of Goa

Date on which Report Tabled:
Fri 08 Aug, 2025
Date of sending the report to Government
Tue 11 Mar, 2025
Government Type
State
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Sector Industry and Commerce,Agriculture and Rural Development,Social Welfare,Taxes and Duties

Overview

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 has been prepared for submission to the Governor of State of Goa. This Report contains three Chapters. Chapter I and II are to be submitted to State Legislature under Article 151(2) of the Constitution of India. Chapter III is to be submitted to State Legislature under Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971.

Chapter I of this Report relates to audit of expenditure of the Social, General and Economic Sectors (Non-PSUs) of the Government Departments. This Chapter contains significant results of the compliance audit of the Departments/Autonomous Bodies of the Government of Goa.

Chapter II of this Report relates to significant findings of audit of Receipts and Expenditure of major Revenue earning Departments under Revenue Sector.

Chapter III of this Report relates to the audit of State Public Sector Undertakings and Departmentally managed Government Commercial and Trading Activities. Audit of accounts of Government Companies is conducted by the C&AG under Section 619 of the Companies Act, 1956 and Sections 139 and 143 of the Companies Act, 2013. The term Company includes Companies deemed to be Government Companies as per provisions of the Companies Act. The audit of Statutory Corporations is governed under their respective Legislation.

The instances mentioned in this Report are those, which came to notice in the course of test audit during the year 2021-22. The Report also includes those instances which came to notice in earlier years but could not be dealt with in previous Audit Reports. The instances relating to the period subsequent to 2021-22 but pertaining to the year 2021-22 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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