Audit Reports

Rajasthan

Overview

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules and procedures are designed to secure an effective check on the assessment, collection and proper allocation of revenue and examination of the transactions relating to expenditure incurred by the audited entities and to ascertain whether the provisions of the Constitution of India, applicable laws, rules, regulations and various orders and instructions issued by competent authorities are being complied with.

This report is in two parts. Part-A includes audit observations noticed during Audit of revenue earning Departments i.e. Commercial Taxes, Land Revenue, Registration & Stamps and State Excise and Part-B includes audit observations related to expenditure incurred by various State Government Departments. This Report contains nine paragraphs involving money value of
₹ 444.05 crore.

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• COMPLIANCE AUDIT -CIVIL, REPORT OF THE CAG OF INDIA FOR THE PERIOD ENDED 31st MARCH 2022 (GOVERNMENT OF RAJASTHAN)
  _{(13.86 MB) Download}

• Preface
  _{(0.07 MB) Download}
• Executive Summary
  _{(0.31 MB) Download}
• Chapter-I
  _{(12.80 MB) Download}
• Chapter-II
  _{(52.05 MB) Download}
• Chapter-III
  _{(4.12 MB) Download}
• Chapter-IV
  _{(31.57 MB) Download}
• Chapter-V
  _{(16.37 MB) Download}
• Chapter-VI
  _{(5.48 MB) Download}
• Chapter-VII
  _{(8.21 MB) Download}
• Appendices
  _{(46.36 MB) Download}