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Compliance Performance
Nagaland

Government of Nagaland Report No. 2 of 2022 - Social, Economic, General and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Date on which Report Tabled:
Tue 28 Mar, 2023
Date of sending the report to Government
Mon 12 Sep, 2022
Government Type
State
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Sector -

Overview

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the performance audits and test audit of transactions of various Departments of the Government of Nagaland (GoN) pertaining to Social, Economic, General and Revenue Sectors. The primary purpose of this Report is to bring to the notice of the State Legislature the significant results of audit.

During 2019-20, the Principal Accountant General (Audit) Nagaland planned for audit of 367 units out of total 1,094 units, after carrying out risk assessment and keeping in view the available manpower, of which 345 units were audited.

This Report inter alia contains two Performance Audits titled ‘Direct Benefit Transfer’ and ‘Mission for Integrated Development of Horticulture in Nagaland’ and 11 Compliance Audit Paragraphs which include a Compliance Audit on ‘Ministry of Development of North Eastern Region funded Non-Lapsable Central Pool of Resources Projects in Nagaland’ and a Subject Specific Compliance Audit on ‘Processing of refund claims under Goods and Service Tax’.

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