Audit Reports
Tripura
Report No. 2 of 2023- Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2022, Government of Tripura
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 Tripura pertaining to Social, Economic and Revenue Sectors. The primary purpose of this Report is to bring to the notice of the State Legislature, significant results of audit.
Out of 1,628 auditee units, 96 units and 68 units were planned for audit during 2020‑21 and 2021-22. After carrying out risk assessment and keeping in view the available manpower, of which 113 units and 45 units were actually audited during 2020-21 and 2021-22.
This Report inter alia contains four Subject Specific Compliance Audits titled “Public Health Infrastructure and Management of Health Services”, “Utilisation of the Compensatory Afforestation Fund”, “Project management by Tripura Industrial Development Corporation Limited” and “Transitional Credits under GST” and nine Compliance Audit paragraphs.
Download Audit Report
-
Report No. 2 of 2023- Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2022, Government of Tripura (7.11 MB) Download
-
Inner Page (0.01 MB) Download
-
Table of Contents (0.03 MB) Download
-
Preface (0.02 MB) Download
-
Overview (0.09 MB) Download
-
Chapter 1 (0.20 MB) Download
-
Chapter 2 (1.30 MB) Download
-
Chapter 3 (3.59 MB) Download
-
Chapter 4 (0.57 MB) Download
-
Chapter 5 (1.02 MB) Download
-
Chapter 6 (0.11 MB) Download
-
Appendices (0.47 MB) Download