Compliance Performance
Sikkim

Report No.2 of 2019 - Economic, Revenue & General Sector, Government of Sikkim

Date on which Report Tabled:
Fri 02 Aug, 2019
Date of sending the report to Government
Fri 12 Jul, 2019
Government Type
State
Sector Finance

Overview

This Audit Report consists of five chapters. Chapters I to IV deal with Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter V deals with Follow up of Audit observations.

This Report contains two Performance Audits, fourteen Compliance Audit Paragraphs and one Follow-up Audit besides the introductory chapters. The Performance Audits, Compliance Audit Paragraphs and Follow-up Audit were sent to the Secretaries of the Departments concerned by the Accountant General (Audit) with request to furnish replies within six weeks. Replies received have been suitably incorporated in the Report. Reply was not received for one Compliance Audit Paragraph relating to the Roads and Bridges Department.

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