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 |