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Audit Reports

Reports older than 2009

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Page 5 of 5, showing 3 records out of 43 total

28 May 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Financial Audit on Revenue of Government of Meghalaya

The Report contains 45 paragraphs and two reviews relating to under assessments, non-realisation, short realisation of penalties, taxes and duties etc. the total money value involved is Rs. 1,175.55 crore. The total revenue receipts generated by the ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 0.38 MB)
19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:
Finance
Download Full Report (PDF 19.96 MB)
19 March 2010
Compliance Performance
Meghalaya
Report of 2009 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 52.15 MB)