Compliance Performance
Meghalaya

Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

Date on which Report Tabled:
Thu 27 Sep, 2018
Date of sending the report to Government
Mon 18 Jun, 2018
Government Type
State
Sector -

Overview

This Report contains three performance audits viz. on (i) Sports Infrastructure in Meghalaya including follow up audit of Performance audit on ‘Development of Sports and Youth Activities in Meghalaya’ which featured in the Audit Report for the year ended 31 March 2012, (ii) Urban Development in Meghalaya, and (iii) Financial Management of Meghalaya Energy Corporation Limited and its three Subsidiary Companies, one thematic audit on ‘Implementation of Border Areas Development Programme in Meghalaya’ and six compliance audit paragraphs.

This Report is organised into five chapters. Chapter I deals with ‘Social Sector’, Chapter II deals with ‘Economic Sector’, Chapter III deals with ‘General Sector’, Chapter IV deals with ‘Economic Sector (Public Sector Undertakings)’ and Chapter V deals with ‘Follow up of Audit Observations’.

Chapter I contains two performance audits on (i) ‘Sports Infrastructure in Meghalaya including follow up audit of Performance audit on ‘Development of Sports and Youth Activities in Meghalaya’ which featured in the Audit Report for the year ended 31 March 2012’ and
(ii) Urban Development in Meghalaya.

Chapter II contains one thematic audit on ‘Implementation of Border Areas Development Programme in Meghalaya’. The two compliance audits observations are on the issue of Unfruitful expenditure relating to Public Works Department and Animal Husbandry & Veterinary Department.

Chapter III contains a compliance audit on the issue of Unfruitful expenditure relating to Home (Police) Department.

Chapter IV of the Report relates to the functioning of State Public Sector Undertakings. Besides, it contains one performance audit on ‘Financial Management of Meghalaya Energy Corporation Limited and its three Subsidiary Companies’. The compliance audits observations are on the issues of Loss of interest and Avoidable expenditure relating to Commerce and Industries Department.

Chapter V relates to issues relating to follow up of Audit Reports on issues of (i) Failure to submit suo motu explanatory notes, (ii) Response of the departments to the recommendations of the Public Accounts Committee, and (iii) Monitoring.

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