Audit Reports

Welfare 1.3, 1.4 Sports & Youth Welfare 1.5 Social Welfare, Women & Child Development 1.6 Education 2.3 Tourism 2.4 Agriculture 3.2 Secretariat General Administration 3.3, 5.2.23 Land Management 4.2, 4.3 Power 4.2.14, 4.2.15, 4.2.16, 4.2.17, 4.2.18, 4.2.19, 4.2.20, 4.2.21, 4.2.22 State.........

(a s defined in Section 2 (45) of the Companies Act, 2013) are audited by the Statutory A uditors, who are appointed by the Comptroller and Auditor General of India (C&AG) as per the provisions of Section 139 (5) or (7) of the Act. These financial statements a re subject to supplementary audit.........

Year Department (s) ATNs pending as on 31st March 2018 Date of presentation in the State Legislature Due date for receipt of ATNs Civil/Social, General and Economic Sectors (Non-PSUs) 2000-01 Medical Health & Family Welfare 01 23.06.2003 22.09.2003 Environment Deptt. 01 Total 02 2001-02.........

Chapter I – General Sector 1 CHAPTER I: GENERAL SECTOR 1.1 Introduction This Chapter of the Audit Report deals with the audit findings relating to various.........

2 The MLA submitted AP Rs of ` 4.00 lakh only from 24 beneficiaries. Audit Report for the year ended 3 1 March 2018 on General, Social and Economic Sectors 70 Appendix – 2.3.1 Statement showing expenditure incurred on procurement of equipment for the BSUs and BCSL (Ref.: Paragraph 2.3 ) (A).........

Audit Report for the year ended 31 March 201 8 on General , Social and Economic Sectors 28 PERFORMANCE AUDIT PUBLIC WORKS (ROADS AND BRIDGES) DEPARTMENT 3.2 Performance Audit o f Implementation of rural connectivity projects with NABARD loa ns 3.2.1 Introduction GoI introduced Rural.........

Audit Report f or the year ended 31 March 201 8 on General , Social and Economic Sectors 20 COMPLIANCE AUDIT PARAGRAPHS HEALTH AND FAMILY WELFARE DEPARTMENT 2.2 Avoidable expenditure Due to non -execution of Annual Maintenance Contract for maintenance of MRI machine, the Department incurr ed.........

Executive Summary vii EXECUTIVE SUMMARY This Report contains chapters on General, Social and Economic Sectors comprising two Performance Audits, eight compliance audit paragraphs and a paragraph on functioning of Public.........

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Meghalaya under Article 151 of the Constitution of India . The Report contains.........

Observations 65 CHAPTER V FOLLOW UP OF AUDIT OBSERVATIONS 5.1 Failure to submit suo motu explanatory notes The Reports of the Comptroller and Auditor General of India are prepared and presented to the State Legislature. To ensure accountability of the Executive to the issues contained in these.........

TABLE OF CONTENTS PARAGRAPH PARTICULARS PAGE(S) Preface v Executive Summary vii CHAPTER I – GENERAL SECTOR 1.1 Introduction 1 1.2 Performance Audit of Management of Prisons in Meghalaya (Prisons Department) 2 1.3 Irregular release of.........