Audit Reports
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam
Overview
Consequent upon restructuring of State Audit Offices on Sectoral basis by redistribution of departments, Audit Report (Civil) has been renamed as 'Audit Report on Social, General and Economic (Non-PSUs) Sectors" and also rearranged showing sector-wise chapters in the order of importance/significance viz; Chapter I: Social Sector, Chapter II: Economic Sector, Chapter III: General Sector. Position of general issues consisting of (a) Follow up on Audit Reports, (b) Action taken on recommendations of the PAC and (c) Response to audit observations and compliance thereof by senior officials is reflected in Chapter III: General Sector.
This Report contains 42 paragraphs (Social Sector: 23, Economic Sector: 13 and General Sector: six including three general paragraphs) and three performance reviews (Economic Sector: two including one CCO based audit and General Sector: one concerning IT audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments concerned with a request to furnish replies within six weeks. However, in respect of 11 paragraphs included in the Report, no replies were received. The audit findings relating to the draft performance reviews were discussed with the Commissioners/Secretaries to the State Government and the views of the Government were incorporated wherever appropriate. A synopsis of the important findings contained in the Report is presented below.