Audit Reports
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam
Date on which Report Tabled:
Mon 24 Sep, 2018
Date of sending the report to Government
Tue 27 Nov, 2018
Government Type
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining Department, Assam’, having a total financial effect of ` 1,418.93 crore of which the departments accepted cases involving revenue of ` 1,413.77 crore and recovered revenue of ` 2.02 crore. In addition, financial irregularities of ` 0.19 crore was accepted by the Transport Department.