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Compliance Financial Performance

Tripura

Report No. 2 of 2024 Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors of the Govt. of Tripura for the year ended 31st March 2023

Date on which Report Tabled:

Date of sending the report to Government

Government Type

State

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Overview

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the performance audits and test audit of transactions of various
departments of the Government of Tripura pertaining to Social, Economic and Revenue Sectors. The primary purpose of this Report is to bring to the notice of the
State Legislature, significant results of audit.

Out of 1,668 auditee units, 129 units were planned for audit during 2022-23. After carrying out risk assessment and keeping in view the available manpower, 45 units were actually audited during 2022-23 involving an expenditure of ₹ 643.60 crore.

This Report inter alia contains two Performance Audits titled “Solid Waste Management in Urban Areas of Tripura” and “Welfare of Building and Other Construction Workers” and three Subject Specific Compliance Audits titled “Implementation of Pradhan Mantri Kisan Samman Nidhi Scheme in Tripura”, “Swadesh Darshan Scheme” and “Department’s Oversight on GST Payments and Return Filing” and six Compliance Audit paragraphs.

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Report No. 2 of 2024 Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors of the Govt. of Tripura for the year ended 31st March 2023
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