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Audit Reports

Reports older than 2009

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Page 2 of 2, showing 3 records out of 13 total

16 June 2014
Performance
Meghalaya
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare
Chapter 3 - Economic Sector
(PDF 22.99 MB)

Courses under IBDLP; (3) Job Oriented Capacity Building Courses in Hospitality under IBDLP; (4) Camping and Adventure (5) Capacity Building for Service Providers in Tourism Sector; (6) Familiarisation Tour for International Tour Operators 20 One & half year Trade Diploma in (i) Food Production,......

Download Full Report (PDF 56.87 MB)
23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 7.65 MB)

Baba Saheb Ambedkar Hastshilpa Yojana Women Net Making & Cane Workers Industrial 75000 Cooperative Society Ltd. 4. Capacity Building for Service Providers Food Craft Institute Society, Tura (West Garo Hills') 1057000 5. Central Rural Sanitation Programme State Water and Sanitation Mission,......

Download Full Report (PDF 32.25 MB)
04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and 14...

Chapter 2 - Performance Audit
(PDF 31.67 MB)

CHAPTER-H PERFORMANCE AUDITS Planning and Development Department 2.1 Jammu and Kashmir Economic Reconstruction Agency (ERA) The Jammu and Kashmir Economic Reconstruction Agency (ERA) was registered (December 2004) as a Society under the Jammu and...

Download Full Report (PDF 53.41 MB)