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Audit Reports

Compliance Financial Performance
Nagaland

Government of Nagaland Report No. 2 of 2023 - Social, Economic, General and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

Date on which Report Tabled:
Thu 14 Sep, 2023
Date of sending the report to Government
Mon 03 Jul, 2023
Government Type
State
Sector -

Overview

This Report contains three Performance Audits titled “Performance Audit of Kohima Smart City Mission”, “Implementation of Pradhan Mantri-Kisan Samman Nidhi Scheme in Nagaland” and “Implementation of Deen Dayal Upadhyaya Gram Jyoti Yojana (DDUGJY) and Pradhan Mantri Sahaj Bijli Har Ghar Yojana (Saubhagya)” and 12 Compliance Audit Paragraphs which includes two Subject Specific Compliance Audits on “Review of Ministry of Development of North Eastern Region funded under Non Lapsable Central Pool of Resources and North Eastern Special Infrastructure Development Schemes in Nagaland” and “Funds released under Special Assistance– Creation of Capital Assets”.
The Report has 48 appendices, containing data collected from the departments as well as several sources in support of the audit observations.

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