Report of the C&AG of India for the year ended 31 March 2009 on Civil, Government of Himachal Pradesh
73
0
Year 2009
State
Himachal Pradesh
Branch
Civil
Sector Financial Audit
Report Unique ID 955
This Report has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains findings on performance audit and audit of transactions in various Civil departments including public works and irrigation and public health departments, Audit of stores and stock and audit of autonomous bodies. The Report containing audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts, audit observations on Statutory Corporations, Boards and Government Companies and Revenue Receipts are presented separately. The cases mentioned in the Report are among those which came to notice in
the course of test audit of accounts during the year 2008-2009 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 2008-2009 have also been included wherever considered necessary. The Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.