Audit Reports
Compliance
Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh
Date on which Report Tabled:
Sat 14 Oct, 2017
Date of sending the report to Government:
Mon 05 Jun, 2017
Government Type:
State
Sector
Taxes and Duties,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 three Performance audits and twenty compliance audit paragraphs. According to the existing arrangements, copies of the draft compliance audit and draft performance audits were sent to the concerned Secretaries/Principal Secretaries to the State Government with a request to furnish replies within six weeks. A demi-official letter was also sent to the Chief Secretary to the State Government on the issues raised in the draft audit paragraphs, draft performance audits etc., for inclusion of the views/comments of the Government in the Audit Report. Replies of the Government/department wherever received have been incorporated in the report.