Audit Reports

Meghalaya

Overview

Based on the audited accounts of the Government of Meghalaya for the year ending March 2017, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This report is structured in three chapters.

Chapter-1 is based on audit of Finance Accounts and makes an assessment of the Government’s fiscal position as on 31^st March 2017. It provides an insight into trends in expenditure, borrowing pattern besides a brief account of central funds transferred directly to the State implementing agencies through off budget route.

Chapter-2 is based on audit of Appropriation Accounts and Reviews allocative priorities of the State Government and the manner in which the allocated resources were managed by the service delivery departments.

Chapter-3 is an overview of the State Government’s compliance with various financial rules and reporting requirements

This report also has an appendage of additional data collected from several sources in support of the findings.

Download Audit Report

• Report No.1 of 2018 - State Finances Government of Meghalaya
  _{(1.49 MB) Download}

• Index
  _{(0.06 MB) Download}
• Preface
  _{(0.02 MB) Download}
• Executive summary
  _{(0.07 MB) Download}
• Chapter 1 Finances of the State Government
  _{(0.51 MB) Download}
• Chapter 2 Financial Management and Budgetary Control
  _{(0.24 MB) Download}
• Chapter 3 Financial Reporting
  _{(0.09 MB) Download}
• Appendices
  _{(0.53 MB) Download}