Audit Reports

Tripura

Overview

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations.

This Report contains 26 paragraphs including 9 general paragraphs, one follow-up Audit on Education (School) Department, five Performance Audits (including one IT Audit) and 11 Compliance Audit paragraphs. According to the existing arrangements, copies of the draft paragraphs and draft performance audit were sent to the Secretary of the departments concerned with a request to furnish replies within six weeks.

However, in respect of one Performance Audit and four Compliance Audit paragraphs included in the Report, no replies were received till the time of finalisation of the eport (November 2015).

Download Audit Report

• Report No 1 of 2016 - Social Economic and Revenue Sectors Government of Tripura
  _{(3.96 MB) Download}

• Index
  _{(0.25 MB) Download}
• Preface
  _{(0.18 MB) Download}
• Executive Summary
  _{(0.29 MB) Download}
• Chapter 1 - Social Sector
  _{(1.31 MB) Download}
• Chapter 2 - Economic Sector
  _{(1.30 MB) Download}
• Chapter 3 - Economic Sector
  _{(0.83 MB) Download}
• Chapter 4 - Revenue Sector
  _{(0.24 MB) Download}
• Chapter 5 - Follow Up of Audit Observations
  _{(0.67 MB) Download}
• Appendices
  _{(1.03 MB) Download}