MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 3 of 5, showing 10 records out of 46 total

27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

This Report contains three performance audits viz. on (i) Sports Infrastructure in Meghalaya including follow up audit of Performance audit on ‘Development of Sports and Youth Activities in Meghalaya’ which featured in the Audit Report for the...

Download Full Report (PDF 2.1 MB)
20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The Report contains significant findings of the audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
Finance
Download Full Report (PDF 11.01 MB)
20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

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....

Sector:
Finance
Download Full Report (PDF 1.56 MB)
24 March 2017
Financial
Meghalaya
Report No.2 of 2017 - Revenue Sector Government of Meghalaya

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector:
Finance
Download Full Report (PDF 2.61 MB)
24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

Meghalaya is a special category State of India with a population of 29.67 lakhs and a geographical area of 22429 sq kms. For the purpose of administration there are 35 Departments at the Secretariat level headed by Additional Chief Secretaries,...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.36 MB)
24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2016, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Download Full Report (PDF 3.31 MB)
23 March 2016
Compliance
Meghalaya
Report No 1 of 2016 - Revenue Sector Government of Meghalaya

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Download Full Report (PDF 6.38 MB)
23 March 2016
Compliance Performance
Meghalaya
Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

The Report contains significant results of the performance and compliance audit of the departments of the Government of Meghalaya under the Social, Economic (including Public Sector Undertakings) and General Sectors including Public Health...

Sector:
Social Welfare
Download Full Report (PDF 9.78 MB)
25 March 2015
Compliance Financial Performance
Meghalaya
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains a Performance Audit on "Working of bonded warehouses and distilleries/brewery (including bottling plants" and 29 paragraphs relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 3.71 MB)
25 March 2015
Financial
Meghalaya
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 47.68 MB)