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Audit Reports
Compliance
Performance
Assam
Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam
Date on which Report Tabled:
Tue 02 Mar, 2010
Date of sending the report to Government:
Government Type:
State
Sector
Transport & Infrastructure,Art, Culture and Sports,Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure
Overview
This Report contains 28 paragraphs (including three general paragraphs) and five performance reviews (including one integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments concerned with a request to furnish replies within six weeks. However, in respect of two performance reviews and 10 paragraphs (excluding three general paragraphs) included in the Report, no replies were received.
The audit findings relating to the draft performance reviews and 14 paragraphs (Public Works: 6 and Panchayat and Rural Development: 8) were discussed with the Commissioners/Secretaries to the State Government and the views of the Government were incorporated wherever appropriate. A synopsis of the important findings contained in the Report is presented in the overview.