Audit Reports

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance audit...

The Audit Report comprises six chapters having two thematic audit and 23 draft paragraphs with the revenue implication of Rs. 330.87 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Revenue surplus consistently declined from Rs 1,137 crore (2015-16) to Rs 920 crore (2016‑17) and Rs 314 crore (2017-18) despite heavy devolution from the GoI.  Fiscal deficit increased by Rs 922 crore...

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 ...

This Report contains two performance audits on (i) Construction of Rural Roads Financed by NABARD and (ii) Sewage Management in Urban Areas and 21 compliance audit paragraphs including one thematic paragraph and one follow up audit. Performance ...

The Report for the year ended March 2018 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry. The...

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains 25...

This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...