Audit Reports

Overview 2018-19 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2019 This Report contains one Performance Audit on “Computerisation initiative for levy of stamp duty, registration fees and...

This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

This Report contains 12 paragraphs and one performance audit on ‘Tariff, Billing and Collection of Revenue’ by Dakshin Haryana Bijli Vitran Nigam Limited involving a financial effect of Rs 4,021.21 crore relating to avoidable...

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

The State Finances Audit Report of the Comptroller and Auditor General of India for 2017-18 Government of Haryana comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2018 and is based...

This Report contains one Performance Audit on “Exemption and Concessions against declaration forms” and 25 illustrative paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

The Report contains two Performance Audits (PAs) and 23 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes involving money value of `681.26crore. An amount of `5.60...

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2016-17 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2017 and is based on the...

Performance audit on ‘Acquisition of land, Development of Industrial Estates and their Management’ by Haryana State Industrial and Infrastructure Development Corporation Limited disclosed that land measuring 7542.76 acres valuing `...

This Report contains 14 paragraphs and a performance audit on ‘Tariff, Billing and Collection of Revenue’ in Uttar Haryana Bijli Vitran Nigam Limited involving financial implications of Rs. 3,755.23 crore relating to avoidable expenditure, loss...