Audit Reports
Compliance
Financial
Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh
Date on which Report Tabled:
Fri 03 Sep, 2010
Date of sending the report to Government:
Government Type:
State
Sector
Taxes and Duties,Finance,Transport & Infrastructure,Power & Energy,Industry and Commerce,Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure,General Sector Ministries and Constitutional Bodies
Overview
This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by the Accountant General with a request to furnish replies within six weeks.
However, in respect of 31 draft paragraphs included in die Report, no replies were received from the Commissioners/Secretaries concerned. A synopsis of the important findings contained in the Report is presented in the Overview.