Audit Reports

  This Report comprises of three chapters under two sections. Section A includes one chapter containing an overview on the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) Section B ...

It discusses the submission status of accounts for audit, delays in submission and pendancy of accounts. Chapter III: Corporate Governance This chapter deals with the corporate governance practices in SPSEs. It presents an overview of compliance with governance requirements, including........................

However, it constituted 47.40 per cent of total healthcare expenditure during 2019-20, indicating low financial protection available to households towards healthcare payments in the State. The State Government may take necessary steps to increase the budgetary allocation for healthcare sector........................

The report of the Comptroller and Auditor General of India contains the results of Performance Audit of Public Health Infrastructure and Management of Health Services covering the period from 2016-17 to 2020-21. The data has been updated up to...

coverage, responses of Government to Audit, status of outstanding inspection reports, follow up action on earlier Audit Reports, status of audit of accounts of entities, status of laying of Annual Reports/Accounts along with Separate Audit Reports of entities in the State Legislature and........................

  Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2023, State Finances Audit Report have been prepared. This report........................

1 of 2024) has been prepared for submission to the Governor of Manipur under Article 151 of the Constitution of India. Based on the audited accounts of the Government of Manipur for the year ending March 2023. This Report provides an analytical review of the Annual Accounts of the State........................

The Stand Alone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Development and Promotion of Horticulture for the period 2015-2020 has been prepared for submission to the Governor of Manipur...

The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the departments concerned.The issues noticed in the course of test audit for the period 2017-18 to2020-21 as well...

Based on the audited accounts of Government of Sikkim for the year ended March 2022, this Report provides an analytical review of the annual accounts of the State Government. The Report has four Chapters. Chapter I describes the basis and approach to the Report and the underlying data, provides........................