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Compliance Performance
Mizoram

Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

Date on which Report Tabled:
Thu 21 Nov, 2019
Date of sending the report to Government
Wed 16 Oct, 2019
Government Type
State
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Sector Taxes and Duties,Social Welfare,General Sector Ministries and Constitutional Bodies

Overview

This Audit Report has been prepared in six Chapters.  Chapters I to V deal with Social, General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors while Chapter-VI deals with Follow up of Audit Observations.  This Report contains two performance audits and eleven compliance audit paragraphs.

As per the existing arrangements, the draft compliance audit paragraphs and performance reviews were sent to the concerned Secretaries/ Principal Secretaries to the State Government by the Principal Accountant General with a request to furnish replies within six weeks.  All the performance audits were discussed with the concerned Administrative Heads of the departments and other departmental officials.  Replies of the Government/ department wherever received, have been incorporated in the report.

The Report has 18 appendices containing additional data collated from several sources in support of the findings.

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