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

16 September 2022

Compliance Performance

Meghalaya

Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

Sector: Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Power & Energy

Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya. _{(PDF 3.96MB)}

23 March 2016

Compliance Performance

Meghalaya

Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

The Report contains significant results of the performance and compliance audit of the departments of the Government of Meghalaya under the Social, Economic (including Public Sector Undertakings) and General Sectors including Public Health...

Sector: Social Welfare

Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya _{(PDF 9.78MB)}

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)}

11 December 2012

Performance

Meghalaya

Report of 2011 - Performance Audit on West Garo Hill District of Government of Meghalaya

Recognising the importance accorded by the Planning Commission for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Garo Hills District was carried out to assess the...

Sector: Social Welfare | Education, Health & Family Welfare | Social Infrastructure | Defence and National Security

Report of 2011 - Full Report _{(PDF 34.36MB)}

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)}