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Compliance Performance
Assam

Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

Date on which Report Tabled:
Mon 12 Jul, 2021
Date of sending the report to Government:
Thu 18 Mar, 2021
Government Type:
State
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Sector Social Welfare,Social Infrastructure,Education, Health & Family Welfare

Overview

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of misappropriation/ theft and compliances/ follow up of Audit Reports.

This Report contains 10 Compliance Audit paragraphs apart from Performance Audit on “Outcomes of Minor Surface Irrigation Schemes in Assam”.  The draft audit paragraphs and draft Performance Audit Reports were sent to the Principal Secretary/ Commissioner of the Departments concerned with a request to furnish replies within six weeks.  The views of the Government have been incorporated wherever received. The audit findings were also discussed in Exit Conferences held with the representatives of the Government of Assam and their views were duly acknowledged in the Report.

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Last updated: 22 Nov 2024
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