Audit Reports
Compliance
Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam
Date on which Report Tabled:
Mon 07 Feb, 2011
Date of sending the report to Government
Government Type
State
Sector
Transport & Infrastructure,Art, Culture and Sports,Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure
Overview
This Report contains 13 paragraphs (including three general paragraphs) and two performance reviews (including o integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments concerned with a request to furnish replies within six weeks. However, in respect of one performance review and two paragraphs included in the Report, no replies were received.
The audit findings relating to the draft performance reviews were discussed with the Commissioners/Secretaries to the State Government and the views of the Government were incorporated wherever appropriate. A synopsis of the important findings contained in the Report is presented in the overview.
Download Audit Report
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Report of 2010 - Full Report (10.89 MB) Download
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Preface (0.01 MB) Download
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Overview (0.03 MB) Download
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Chapter 2 - Audit of Transactions (0.12 MB) Download
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Chapter 1 - Performance Reviews (9.18 MB) Download
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Chapter 3 - Integrated Audit (1.05 MB) Download
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Appendices - I (0.20 MB) Download
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Appendices - II (0.21 MB) Download
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Glossary (0.03 MB) Download