Audit Reports
Compliance
Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka
Date on which Report Tabled:
Fri 11 Oct, 2019
Date of sending the report to Government
Sat 05 Oct, 2019
Government Type
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority of conducting Audit, Organisational structure of Office of Principal Accountant General (G&SSA), Karnataka, planning and conducting of Audit besides significant audit observations. The second chapter contains one Performance Audit on ‘Rashtriya Madhyamika Shiksha Abhiyan’. The third chapter contains two compliance/thematic audits on ‘promotion and propagation of the Language and Culture of Karnataka’ and ‘construction and maintenance of hostels for Scheduled Caste students’ besides ten paragraphs on the audit of transactions of different departments.
Download Audit Report
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Index of Report no 4 of 2019 General and Social Sector Government of Karnataka (0.25 MB) Download
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Preface of Report no 4 of 2019 General and Social Sector Government of Karnataka (0.16 MB) Download
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Chapter 1 Introduction of Report no 4 of 2019 General and Social Sector Government of Karnataka (0.29 MB) Download
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Chapter 2 Performance Audit of Report no 4 of 2019 General and Social Sector Government of Karnataka (0.92 MB) Download
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Chapter 3 Compliance Audit of Report no 4 of 2019 General and Social Sector Government of Karnataka (0.85 MB) Download
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List of Appendices of Report no 4 of 2019 General and Social Sector Government of Karnataka (1.42 MB) Download
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2019 ನೇ ವರ್ಷದ ವರದಿ ಸಂಖ್ಯೆ 4 (7.86 MB) Download