Audit Reports | Principal Accountant General (Audit) Meghalaya, Shillong

22 September 2023

Compliance Performance

Meghalaya

Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023)

This Report contains one Performance Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is...

Sector: Environment and Sustainable Development | Industry and Commerce | Transport & Infrastructure | Taxes and Duties

Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023) _{(PDF 5.31MB)}

19 March 2021

Compliance

Meghalaya

Report No.1 of 2021- Social and Economic Sectors

This Report contains one performance audits viz. Performance Audit on Development of Tourism Activities in the State of Meghalaya and six compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals with ‘Social...

Sector: Industry and Commerce | Agriculture and Rural Development | Social Infrastructure | Education, Health & Family Welfare

Report No.1 of 2021- Social and Economic Sectors _{(PDF 3.2MB)}

16 June 2014

Performance

Meghalaya

Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Report No. 2 of 2014 - Full Report _{(PDF 56.87MB)}

09 October 2013

Compliance Performance

Meghalaya

Report No. 1 of 2013 - Performance Audit on Social,General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising two performance reviews and 13 audit paragraphs, based on the audit of certain selected programmes and activities and the financial ...

Report No. 1 of 2013 - Full Report _{(PDF 49.84MB)}

23 March 2012

Compliance Performance

Meghalaya

Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Report of 2011 - Full Report _{(PDF 54.11MB)}

16 March 2011

Compliance Performance

Meghalaya

Report of 2010 - Performance Audit on Civil of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Report of 2010 - Full Report _{(PDF 24.75MB)}