MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Audit Reports

Go Back
Compliance Performance
Manipur

Report No. 1 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Manipur

Date on which Report Tabled:
Mon 29 Jun, 2015
Date of sending the report to Government
Government Type
State
Download Report
Sector -

Overview

This Report has been prepared in six chapters.Chapter I to V deal with Social,Economic,Public Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on Total Sanitation Campaign and Veterinary and animal Husbandry Department and 20 paragraphs including results of audit on Infrastructre facilities in High and Higher Secondary Schools.

According to existing arrangements,copies of the performance audits and paragraphs were sent to the Administrative Heads of the concerned departments were sent to the Administrative Heads of the concerned departments with the request to furnish replies within six weeks.All the performance audits were discussed with the concerned Administrative Heads of the departments and other departmental officers.In respect of 13 paragraphs,reply of the Government/Department was recieved.Replies had not been furnished by the Government/Department for 7 paragraphs.

Download Audit Report