Audit Reports
Compliance
Himachal Pradesh
Report of the Comptroller and Auditor General of India for the period ended March 2023 Government of Himachal Pradesh Report No. 1 of 2026 (Composite Audit Report)
Date on which Report Tabled:
Thu 03 Sep, 2026
Date of sending the report to Government
Tue 24 Mar, 2026
Government Type
State
Sector
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Overview
The Report contains significant results of Information Technology Audit, Performance and Compliance Audit of Receipts and Expenditure of the Government of Himachal Pradesh and review of Financial Performance of State Public Sector Enterprises (SPSEs).This Report covers matters arising out of the Information Technology Audit on e-Procurement in Himachal Pradesh, Performance Audit (PA) on E-Way Bill System, Subject Specific Compliance Audit (SSCA) on Department’s Oversight on GST Payments and Returns Filing for the Years 2018-19 to 2020-21 and review of Financial Performance of State Public Sector Enterprises (SPSEs).
Download Audit Report
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Report of the Comptroller and Auditor General of India for the period ended March 2023 Government of Himachal Pradesh Report No. 1 of 2026 (Composite Audit Report)
(6.59 MB)
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