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

19 December 2019

Compliance Performance

Meghalaya

Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

This Report contains two performance audits viz. (i) Performance Audit on Management of Prisons in Meghalaya and (ii) Performance Audit on Implementation of rural connectivity projects with NABARD loans’ and eight compliance audit paragraphs. This ...

Sector: Taxes and Duties | General Sector Ministries and Constitutional Bodies

Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya _{(PDF 3.33MB)}

24 March 2017

Financial

Meghalaya

Report No.3 of 2017 - PSU Government of Meghalaya

Meghalaya is a special category State of India with a population of 29.67 lakhs and a geographical area of 22429 sq kms. For the purpose of administration there are 35 Departments at the Secretariat level headed by Additional Chief Secretaries,...

Sector: General Sector Ministries and Constitutional Bodies

Report No.3 of 2017 - PSU Government of Meghalaya _{(PDF 9.36MB)}

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)}

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)}

19 March 2010

Compliance Performance

Meghalaya

Report of 2009 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Report of 2009 - Full Report _{(PDF 52.15MB)}