Audit Reports

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may urgently look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 5.3 Results of.........

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may look into the possibility of creating an Internal Audit Wing to effectively monitor its functioning. 3.3 Results of Audit Test check of the.........

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may urgently look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 4.3 Results of.........

In the absence of a separate IAW, the Department solely relies upon the audit carried out by the Accountant General. Recommendation: The Department may urgently look into the possibility of creating an Internal Audit Wing to effectively monitor the functioning of the Department. 6.3 Results of.........

In the earlier Performance Audit it was observed that there was no reconciliation carried out by the Taxation Department with the Accountant General (A&E) resulting in wide variation between the revenue figures booked by the Department and that booked by the AG. Accordingly, it was.........

Chapter-I: General --1-- 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenues raised by the Government of Meghalaya during the year 2014-15, the.........

The major findings are mentioned below: Chapter-I: General ¾ During the year 2014-15, the revenues raised by the State Government (` 1282.50 crore) was 19.95 per cent of the total revenue receipts (` 6428.27 crore). The balance 80.05 per cent of receipts during 2014-15 comprised of State's.........

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR) FOR THE YEAR ENDED 31 MARCH 2015 GOVERNMENT OF MEGHALAYA (REPORT NO. 1 OF 2016) TABLE OF CONTENTS PARA CAPTION.........

--i-- Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 has been prepared for submission to the Governor of Meghalaya under Article 151 of the.........

Audit Report for the year ended 31 March 2015 on Social, Economic, General and Economic (PS Us) Sectors Performance Audits PUBLIC HEALTH ENGINEERING DEPARTMENT 1.2 Performance Audit on Implementation of Water Supply Schemes by _Public Health Engineering Department_ The Public Health.........

Light General Surgery 19/07/04 (sanction date) Completed 1.80 13.30 5 2003-04 Purchase of Pulse Oxymeter 19/07/04 (sanction date) Completed 0.75 14.05 6 2004-05 Purchase of Multi Parameter Vital Sign Monitor (03 No.s) 30/03/06 & 31/03/06 Completed 12.90 26.95 7 2004-05 Purchase of 500 MA.........

EXECUTIVE SUMMARY This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three perform ance audits and 13 compliance audit paragraphs, based on the audit of.........

Audit Report for the year ended 31 March 2015 on Social, Economic, General and Economic (PSUs) Sectors Compliance Audit Paragraphs PUBLIC WORKS DEPARTMENT 2.2 Wasteful expenditure Due to faulty selection of road for implementing the new technology and execution of road work using RBI Grade.........

Areas Development Department Unfruitful expenditure 2.4 86 TABLE OF CONTENTS Audit Report for the year ended 31 March 2015 on Social, Economic, General and Economic (PSUs) Sectors ii Paragraph(s) Page(s) CHAPTER III – GENERAL SECTOR Introduction 3.1 89 COMPLIANCE AUDIT PARAGRAPHS Programme.........

CHAPTER V : FOLLOW UP OF AUDIT OBSERVATIONS 5.1 Failure to submit suo motu explanatory notes_ Every year Reports of the Comptroller and Auditor General of India are prepared and presented to the State Legislature. To ensure accountability of the executive about the issues contained in these.........

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

Category Name of Standing Roles and Responsibilities No. of PRIs Committee 1 Gram Planning, Co-ordination General functions relating to GP, co-ordination of the work of Panchayat and Finance Committee other committees and all residuary function not under charge (GP) of other committees..........