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Audit Reports

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30 August 2024
Performance
Meghalaya
Report of the Comptroller & Auditor General of India- Performance Audit on Solid Waste Management in Urban Areas of Meghalaya for the year ended 31 March 2022

This Stand Alone Report contains results of Performance Audit on ‘Solid Waste Management in Urban Areas of Meghalaya’ for the year ended 31 March 2022 for the period 2017-22 relating to Urban Affairs Department (UAD). This Report is...

Sector:
Local Bodies |
Environment and Sustainable Development
Download Full Report (PDF 11.18 MB)
30 August 2024
Financial
Meghalaya
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 – Government of Meghalaya

  Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2023, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Download Full Report (PDF 11.49 MB)
22 September 2023
Compliance Performance
Meghalaya
Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023)

This Report contains one Performance Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.31 MB)
22 September 2023
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2022 - Government of Meghalaya (Report No. 2 of 2023)

This Report contains one Subject Specific Compliance Audit on ‘Implementation of Pradhan Mantri Kisan Samman Nidhi Yojana in Meghalaya’ and eight compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals...

Sector:
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.39 MB)
28 March 2023
Financial
Meghalaya
State Finances Audit Report (SFAR) of the C&AG of India for the year ended 31 March 2022 (Report No. 1 of 2023)- Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2022, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:
Finance
Download Full Report (PDF 8.72 MB)
16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2021, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:
Finance
Download Full Report (PDF 2.96 MB)
17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2020, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:
Finance
Download Full Report (PDF 3.86 MB)
16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Download Full Report (PDF 3.96 MB)
16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two Subject-Specific Compliance Audits on “Refunds under GST” and “Arrears of Assessment and Revenue under VAT Regime post GST Roll Out” and eight compliance audit paragraphs. This Report is organised...

Sector:
Taxes and Duties
Download Full Report (PDF 1.42 MB)
12 November 2020
Financial
Download Full Report (PDF 2.4 MB)