Audit Reports

Maharashtra

Overview

This Report for the year ended March 2018 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three Performance Audits namely, “Functioning of Minorities Development Department”, “Administration of Prison and Correctional Centers in Maharashtra”  and “Implementation of Healthcare and Academics Management Information System” and two Compliance Audits covering themes on “Preparedness for Disaster Management” and “Functioning of hostels for Backward Class Students and compliance audit of the Departments of the Government of Maharashtra under the General and Social Sector.

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2017-18 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 2017-18 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.1 of 2019 - General and Social Sector, Government of Maharashtra
  _{(7.32 MB) Download}

• Index
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• Preface
  _{(0.04 MB) Download}
• Chapter 1 Introduction
  _{(0.10 MB) Download}
• Chapter 2 Performance Audits
  _{(2.10 MB) Download}
• Chapter 3 Audit of Transactions
  _{(4.77 MB) Download}
• Appendices
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