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Audit Reports

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22 March 2018
Compliance Performance
Punjab
Report No.2 of 2017 – Revenue Sector Government of Punjab

The Audit Report comprises six chapters incorporating one performance audit and 22 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade 2, Chapter-III ...

Sector: Taxes and Duties
Download Full Report (PDF 3.16 MB)
22 March 2018
Financial
Punjab
Report No.3 of 2017 - State Finances Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2016-17 - Government of Punjab, was presented to the State Legislature on 22 March...

Sector: Finance
Download Full Report (PDF 7.07 MB)
22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings)for the year ended 31 March 2017 - Government of Punjab,...

Sector: Information and Communication | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 10.43 MB)
29 March 2017
Performance
Punjab
Report No 3 of 2016 - Punjab Public Sector Undertakings

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.01 MB)
29 March 2017
Financial
Punjab
Report No 4 of 2016 - Punjab Revenue Sector

The Audit Report comprises six chapters incorporating one performance audit and 21 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and includes...

Sector: Taxes and Duties
Download Full Report (PDF 4.06 MB)
29 March 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2016 - Government of Punjab, ...

Sector: Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 4.09 MB)
23 March 2017
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector: Social Welfare
Download Full Report (PDF 2.01 MB)
29 March 2017
Financial
Punjab
Report No 2 of 2016 - State Finances Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2015-16 - Government of Punjab, was presented to the State Legislature on 29-03-2017.  This...

Sector: Finance
Download Full Report (PDF 5.5 MB)
14 September 2016
Compliance Performance
Punjab
Report No 1 of 2016 - Non PSUs Punjab

This Report contains six performance audits on (i) Private Universities and Private Colleges; (ii) Working of Guru Nanak Dev University; (iii) Implementation of Drugs and Cosmetics Act, 1940; (iv) Mid Day Meal Scheme; (v) NABARD assisted...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.07 MB)
14 September 2016
Financial
Punjab
Punjab Annual Technical Inspection Report on PRI and ULB 2016

The Report contains significant results of the audit of the PRIs and ULBs in the State including the departments concerned.The issues noticed in the course of test audit for the period 2014-15 as well as those issues which came to notice in earlier...

Sector: Local Bodies
Download Full Report (PDF 1.72 MB)