Compliance Performance

Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

Date on which Report Tabled:
Tue 28 Mar, 2017
Date of sending the report to Government
Tue 07 Mar, 2017
Government Type
Sector Taxes and Duties,Social Welfare,General Sector Ministries and Constitutional Bodies


This Report for the year ended March 2016 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Nagaland under the Social, Economic, Revenue and General Sectors including the Departments of School Education, Nagaland State Lotteries, Tourism, Motor Vehicle Department, Nagaland State Transport, Finance, Treasuries and Accounts, Public Works, Fisheries etc. The cases mentioned in this Report are those which came to notice in the course of test audit during the year 2015-16 as well as those which came to notice in earlier years, but could not be reported in the previous Reports; instances relating to the period subsequent to 2015-16 have also been included, wherever necessary. The audits have been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.

This Report is arranged in six chapters. Chapter I deals with Social Sector contains Performance Audit of Implementation of Right to Education Act, 2009 and three Compliance Audit paragraphs. While Chapter II deals with Economic Sector (other than Public Sector Undertakings) besides two Performance Audits viz., Creation, Maintenance and Management of Tourism Infrastructure and Activities of Nagaland State Transport Department and also contains four Compliance Audit paragraphs; Chapter III deals with Economic Sector (Pubic Sector Undertakings). Chapter IV dealing with Revenue Sector contains two Performance Audits viz., Nagaland State Lotteries and Computerisation of Motor Vehicles Department and three Compliance Audit paragraphs. Chapter V deals with General Sector features two Compliance Audit paragraphs, whereas Chapter VI deals Follow-up on audit observations. According to the existing arrangements, copies of the draft audit paragraphs and draft performance audits were sent to the Secretary of the departments concerned by the Accountant General (Audit) with a request to furnish replies within six weeks. Replies were not received from the Secretaries of the Departments concerned in respect of six audit paragraphs.

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