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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2021, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector: Finance
Download Full Report (PDF 2.96 MB)
17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2020, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector: Finance
Download Full Report (PDF 3.86 MB)
16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

Sector: Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Power & Energy
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16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two Subject-Specific Compliance Audits on “Refunds under GST” and “Arrears of Assessment and Revenue under VAT Regime post GST Roll Out” and eight compliance audit paragraphs. This Report is organised...

Sector: Taxes and Duties
Download Full Report (PDF 1.42 MB)
12 November 2020
Financial
Download Full Report (PDF 2.4 MB)
19 March 2021
Compliance Performance
Meghalaya
Report No. 3 of 2020 - Revenue Sector Government of Meghalaya

The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2019 (Government of Meghalaya) is brought out in six chapters. The Report contains a Performance Audit on “Roll out of GST in...

Sector: Environment and Sustainable Development | Finance | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 2.11 MB)
19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

This Report contains one performance audits viz. Performance Audit on Development of Tourism Activities in the State of Meghalaya and six compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals with ‘Social...

Sector: Industry and Commerce | Agriculture and Rural Development | Social Infrastructure | Education, Health & Family Welfare
Download Full Report (PDF 3.2 MB)
19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

This Stand Alone Report contains results of Performance Audit of Select District Hospitals in Meghalaya for the period 2014-19 relating to Health and Family Welfare Department (H&FWD). This Report is organised into seven chapters. Chapter I...

Sector: Education, Health & Family Welfare
Download Full Report (PDF 6.41 MB)
19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

This Report contains two performance audits viz. (i) Performance Audit on Management of Prisons in Meghalaya and (ii) Performance Audit on Implementation of rural connectivity projects with NABARD loans’ and eight compliance audit paragraphs. This ...

Sector: Taxes and Duties | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.33 MB)
13 September 2019
Compliance Performance
Meghalaya
Report No. 2 of 2019 - Revenue Sector, Government of Meghalaya

This Report contains a Performance Audit on “Working of Mining Department” including follow up audit of Performance Audit on ‘Controls and System for Mining in Meghalaya’ which was featured in the Audit Report for the year ended 31 March...

Sector: Taxes and Duties
Download Full Report (PDF 3.94 MB)
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