Audit Reports
Compliance
Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland
Date on which Report Tabled:
Sat 15 Feb, 2020
Date of sending the report to Government:
Tue 24 Sep, 2019
Government Type:
State
Sector
Taxes and Duties,Social Welfare,General Sector Ministries and Constitutional Bodies
Overview
This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz., ‘Implementation of North Eastern Council funded projects’ and ‘Implementation of rural connectivity projects funded through NABARD Loan’ and 14 compliance audit paragraphs.
According to the existing arrangements, copies of the draft audit paragraphs and draft Performance Audits were sent to the Secretaries of the departments concerned by the Accountant General (Audit) with a request to furnish replies within six weeks. Reply in respect of one compliance audit paragraph was not received from the Secretary of the Department concerned.