Audit Reports
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh
Date on which Report Tabled:
Thu 21 Feb, 2019
Date of sending the report to Government:
Mon 10 Sep, 2018
Government Type:
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit observations.
This Report contains one Performance audit and twenty-one Compliance audit paragraphs. According to the existing arrangements, copies of the draft compliance audits and draft performance audit were sent to the concerned Secretaries/Principal Secretaries to the State Government with a request to furnish replies within six weeks. Replies of the Government/Department wherever received have been incorporated in the Report.
The First chapter contains Performance Review on ‘National Rural Drinking Water Programme (NRDWP)’ and two Compliance Audit Paragraphs. The Second Chapter contains Five Compliance Audit Paragraphs. The Third chapter contains Four compliance audit paragraphs. The Fourth chapter contains trend of Revenue Receipt and Eight Compliance audit paragraphs. The fifth chapter contains overview of State Public Sector Undertakings (SPSUs) and Two Compliance Audit Paragraphs. The sixth chapter contains Follow-up action on Audit Reports.