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Audit Reports
Compliance
Assam
Report of the Comptroller and Auditor General of India on Karbi Anglong Autonomous Council for the year ended 31 March 2011
Date on which Report Tabled:
Sat 18 Mar, 2017
Date of sending the report to Government:
Government Type:
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
The Report contains three sections, of which the first section deals with the constitution of KAAC, the rules for the management of the District Fund and maintenance of accounts by KAAC. The remaining two sections include audit comments on the KAAC's financial position (Annual Accounts) and various irregularities in transactions which came to notice during test audit of the accounts for the year 2010-11 as well as those which had come to notice in earlier years but could not be dealt with in previous reports in respect of both inherent and entrusted functions.
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