- Home
- About Us
- Functions
- Resources
- Tour Program
- Publication & Reports
- Contact Us
- Employee Corner
Audit Reports
Compliance
Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam
Date on which Report Tabled:
Mon 18 Jul, 2016
Date of sending the report to Government:
Government Type:
State
Sector
Social Welfare,Social Infrastructure
Overview
This Report contains 32 paragraphs (Social Sector: 16, Economic Sector: 6 and General Sector: 10, including 3 general paragraphs), three performance audit reports (Social Sector: two and General Sector: one) besides one follow-up audit report under General Sector. The draft audit paragraphs and draft performance audit reports were sent to the Commissioner/Secretary of the Departments concerned with a request to furnish replies within six weeks. However, in respect of 23 paragraphs included in the Report, no replies were received. The audit findings relating to the draft performance reviews were discussed with the Commissioners/Secretaries to the State Government and the views of the Government were incorporated wherever appropriate.