Audit Reports
Manipur
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022, Government of Manipur (Report No. 1 of 2023)
Overview
The State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022, Government of Manipur (Report No. 1 of 2023) has been prepared for submission to the Governor of Manipur under Article 151 of the Constitution of India. Based on the audited accounts of the Government of Manipur for the year ending March 2022. This Report provides an analytical review of the Annual Accounts of the State Government and contains four Chapters:
Chapter I of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure of Government Accounts, budgetary processes, trends in key fiscal parameters like revenue surplus/ deficit, fiscal surplus/ deficit, etc.
Chapters II & III of the Report contain audit findings on matters arising from an examination of the Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2022. Information has been obtained from Government of Manipur, wherever necessary.
Chapter IV on ‘Quality of Accounts & Financial Reporting Practices’ provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year.
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State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022, Government of Manipur (Report No. 1 of 2023) (3.27 MB) Download
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Cover (0.16 MB) Download
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Table of Contents (0.06 MB) Download
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Preface (0.01 MB) Download
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Executive Summary (0.09 MB) Download
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Chapter I Overview (0.44 MB) Download
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Chapter II Finances of the State (0.73 MB) Download
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Chapter III Budgetary Management (0.71 MB) Download
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Chapter IV Quality of Accounts and Financial Reporting Practices (0.46 MB) Download
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Appendices (0.78 MB) Download