Compliance to Audit Observations
Publication & Reports
According to the existing arrangements, copies of the draft audit paragraphs and draft Performance Audits were sent to the Secretaries of the departments concerned by the Accountant General (Audit) with a request to furnish replies within six weeks.
Till the printing of Reports, replies in respect of the following departments were not received from the Secretary of the Department concerned:
| Particulars of the Audit Report | Number of replies not received till the printing of Report | Departments concerned | Paragraph reference |
|---|---|---|---|
Audit Report for the year ended 31 March 2015 |
|
Social Welfare | Paragraph 1.6 |
| School Education | Paragraph 1.7 | ||
| Rural Development | Paragraph 2.9 | ||
| Nagaland State Transport | Paragraph 2.11 | ||
| Finance (Taxation) Department | Paragraph 4.2 | ||
Audit Report for the year ended 31 March 2016 |
Two Compliance Audit Paragraphs |
Rural Development | Paragraph 2.6 |
| Finance (Taxation) Department | Paragraph 4.4 | ||
Audit Report for the year ended 31 March 2017 |
Two Compliance Audit Paragraphs |
Rural Development | Paragraph 2.7 |
| Finance (Taxation) Department | Paragraph 4.2.2 | ||
Audit Report for the year ended 31 March 2018 |
Nil |