Audit Reports

Overview

This Report includes two chapters containing observations of Audit on the Finance and Appropriation Accounts of the State for the year 2004-05 and five other chapters with three performance reviews, one review on internal controls, 23 paragraphs dealing with the results of audit of selected schemes, programmes and financial transactions of the Government and its commercial and trading activities.

Copies of the performance reviews and paragraphs were sent to the Commissioners/Secretaries of the Departments concerned by the Accountant General for furnishing replies within six weeks. 13 audit paragraphs, one long paragraph and one review were discussed with the Administrative Commissioners, Secretaries and other officers of the State Government. Replies were received in respect of six audit paragraphs and two reviews. Wherever expedient, the departmental views and explanations have been incorporated in this report.

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• Report of the Comptroller and Auditor General of India for the year ended 31 March 2005, Government of Manipur
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