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Reports older than 2009

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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 3.33MB)
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 3.94MB)
13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

“State Finances Audit Report” had been prepared based on the audited accounts of the Government of Meghalaya for the year ending March 2018. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. It is...

Sector: Finance
Download Full Report (PDF 4.1MB)
27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

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...

Download Full Report (PDF 2.1MB)
20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The Report contains significant findings of the audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector: Finance
Download Full Report (PDF 11.01MB)
20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2017, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector: Finance
Download Full Report (PDF 1.56MB)
24 March 2017
Financial
Meghalaya
Report No.2 of 2017 - Revenue Sector Government of Meghalaya

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector: Finance
Download Full Report (PDF 2.61MB)
24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

Meghalaya is a special category State of India with a population of 29.67 lakhs and a geographical area of 22429 sq kms. For the purpose of administration there are 35 Departments at the Secretariat level headed by Additional Chief Secretaries,...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.36MB)
24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2016, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector: Finance
Download Full Report (PDF 3.31MB)
23 March 2016
Compliance
Meghalaya
Report No 1 of 2016 - Revenue Sector Government of Meghalaya

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector: Taxes and Duties | Finance | Transport & Infrastructure
Download Full Report (PDF 6.38MB)
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