Audit Reports
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Khasi Hills of Autonomous District Council for the year ended 31 MARCH 2020
Date on which Report Tabled:
Wed 26 Mar, 2025
Date of sending the report to Government:
Mon 02 Dec, 2024
Government Type:
State
Sector
Local Bodies
Overview
This Report contains four Chapters. Chapter I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter II gives an overview on the financial position of the Council and budgetary process during the year. Chapter III deals with the audit comments on annual accounts of the Council for the year 2019-20. Chapter IV of the Report deals with compliance issues during test-audit of the transactions of the Council for the year 2019-20.
Download Audit Report