Report of the Comptroller and Auditor General of India for the period ended March 2022 (Report No. 3 of 2025)
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What did the audit examine?
The audit examined the financial management and compliance of various government departments and schemes in Uttarakhand for the period ended March 2022.
Who / what it concerns
Government of Uttarakhand
What the auditor found
- Unfruitful expenditure of ₹2.98 crore by Department of Transport
- Unfruitful expenditure of ₹10.79 crore by Department of Information and Public Relations
- Unresolved dispute of ₹1.74 crore between Department of Transport and contractor
- Excess expenditure of ₹75.49 lakh due to irregular purchase by Urban Development Department
- Non-recovery of royalty by Mining Department
- Non-imposition of penalty amounting to ₹2.84 crore by Revenue Department
- Non-imposition of penalty amounting to ₹252.26 crore by Revenue Department
- Undue benefit of Input Tax Credit of ₹5.37 lakh by State Tax Department
- Lack of due diligence by Assessing Officer led to tax evasion of ₹18.81 lakh
- Loss of revenue by Department of Energy
Points worth noting
- Non-imposition of penalty amounting to ₹252.26 crore by Revenue Department
- Unfruitful expenditure of ₹10.79 crore by Department of Information and Public Relations
- Non-imposition of penalty amounting to ₹2.84 crore by Revenue Department
| Source body | Comptroller & Auditor General of India (CAG) — audit reports |
| Reference number | Report No. 3 of 2025 |
| Status | closed (section: audit_report) |
| Year | 2025 |
| Closing date | — |
| Documents | 1 |
Highlights & Points worth asking
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Documents
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2025
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