Audit Reports

Overview

This Audit Report has been prepared in six Chapters.  Chapters I to V deal with Social, General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors while Chapter-VI deals with Follow up of Audit Observations.  This Report contains two performance audits and eleven compliance audit paragraphs.

As per the existing arrangements, the draft compliance audit paragraphs and performance reviews were sent to the concerned Secretaries/ Principal Secretaries to the State Government by the Principal Accountant General with a request to furnish replies within six weeks.  All the performance audits were discussed with the concerned Administrative Heads of the departments and other departmental officials.  Replies of the Government/ department wherever received, have been incorporated in the report.

The Report has 18 appendices containing additional data collated from several sources in support of the findings.

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• Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

• Index
• Preface
• Executive Summary
• Chapter 1 Social Sector
• Chapter 2 General Sector
• Chapter 3 Economic Sector (Other than State Public Sector Undertakings)
• Chapter 4 Economic Sector (State Public Sector Undertakings)
• Chapter 5 Revenue Sector
• Chapter 6 Follow up of Audit Observation
• Appendices