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Audit Reports

Compliance
Assam

Report No. 4 of 2022 - Audit Report on Social, Economic and General Sectors, Government of Assam

Date on which Report Tabled:
Sat 24 Dec, 2022
Date of sending the report to Government
Wed 28 Sep, 2022
Government Type
State
Sector Finance,Social Welfare,Education, Health & Family Welfare

Overview

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs.

This Report contains Performance Audit on “Development and Promotion of Horticulture”. The Report also contains 13 paragraphs including two Subject Specific Compliance Audit Paragraphs, eight Compliance Audit Paragraphs and three general paragraphs. The draft Performance Audit Report and draft audit paragraphs were sent to the Principal Secretary/ Commissioner of the Departments concerned with a request to furnish replies within six weeks. The views of the Government were incorporated wherever appropriate. The audit findings were also discussed in exit conferences held with the representatives of the Government of Assam and their views were duly acknowledged in the Report. 

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