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Page 1 of 4, showing 10 records out of 33 total

19 March 2021
Compliance Performance
Meghalaya
Report No. 3 of 2020 - Revenue Sector Government of Meghalaya

The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2019 (Government of Meghalaya) is brought out in six chapters. The Report contains a Performance Audit on “Roll out of GST in...

Sector: Environment and Sustainable Development | Finance | Transport & Infrastructure | Taxes and Duties
19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

This Report contains one performance audits viz. Performance Audit on Development of Tourism Activities in the State of Meghalaya and six compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals with ‘Social...

Sector: Industry and Commerce | Agriculture and Rural Development | Social Infrastructure | Education, Health & Family Welfare
19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

This Stand Alone Report contains results of Performance Audit of Select District Hospitals in Meghalaya for the period 2014-19 relating to Health and Family Welfare Department (H&FWD). This Report is organised into seven chapters. Chapter I...

Sector: Education, Health & Family Welfare
19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

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 ...

Sector: Taxes and Duties | General Sector Ministries and Constitutional Bodies
13 September 2019
Compliance Performance
Meghalaya
Report No. 2 of 2019 - Revenue Sector, Government of Meghalaya

This Report contains a Performance Audit on “Working of Mining Department” including follow up audit of Performance Audit on ‘Controls and System for Mining in Meghalaya’ which was featured in the Audit Report for the year ended 31 March...

Sector: Taxes and Duties
13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

“State Finances Audit Report” had been prepared based on the audited accounts of the Government of Meghalaya for the year ending March 2018. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. It is...

Sector: Finance
27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

This Report contains three performance audits viz. on (i) Sports Infrastructure in Meghalaya including follow up audit of Performance audit on ‘Development of Sports and Youth Activities in Meghalaya’ which featured in the Audit Report for the...

20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The Report contains significant findings of the audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector: Finance
20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2017, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector: Finance
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