Report Reference Number: GR/CG/2020/21

QR Code: yNG@KH5J7X

This report summarizes findings and recommendations from 331 entities under Central Government that were audited during the year 2020/21. This report looks into all significant audit matters relating to financial statements of the Central Government, controls for operations and operational efficiency of the Entities in implementation of the mandate for which they were established. It also depicts the operational efficiencies of Political Parties. This report also covers findings from the Pension files Pre-audit i.e., pre-audit of terminal benefits paid from the Consolidated fund. Further, the report includes findings and recommendations from 11 different special audits with specific terms of reference that were conducted during the year 2020/21.