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Compliance Financial
Gujarat

Report 3 of 2012 - Compliance and Financial Audit on Economic Sector of Government of Gujarat

Date on which Report Tabled:
Date of sending the report to Government
Government Type
State
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Sector -

Overview

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India.

Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of the office of the Principal Accountant General (E&RSA) and responses of the departments to the draft paragraphs. Highlights of audit observations included in this report have also been brought out in this Chapter. Chapter-II deals with the findings of compliance audit in Narmada, Water Resources, Water Supply & Kalpsar and Roads & Buildings departments. Chapter-Ill deals with the Chief Controlling Officer (CCO) based audits of Agriculture & Co-operation and Roads & Buildings Departments.

The Report covers significant matters arising out of the compliance and CCO based audits of Economic Sector departments. The Reports containing points arising from audit of the financial transactions relating to General and Social Sector departments. Local Bodies, Statutory Corporations & Government Companies and Revenue Receipts are being presented separately.

The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2011-12 as well as those which had come to notice in earlier years but could not be dealt with in previous Reports. Matters relating to the period subsequent to 2011-12 have also been included, wherever necessary.

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