Audit Reports

Overview

Recognizing the importance accorded by the Planning Commission, Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri district was carried out to assess the status and impact of implementation of various socio-economic developmental activities in the district during 2005-11 and to evaluate whether quality of life of the people has improved.

The review covered key sector programme relating to health, education and water supply, economic sector programmes relating to creation of roads and other infrastructure, employment generation, provision of basic civic amenities and use of information technology [IT] to provide better public services etc.

While audit brought out many positives in the Social Sector programmes relating to education; there were quite a few areas where the State/District Administration needs to focus greater attention.

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• Report of 2011 – Financial Audit on Lower Subansiri District of Government of Arunachal Pradesh

• Index
• Preface
• Executive Summary
• Chapter 1 – Introduction
• Chapter 2 - Audit Framework
• Chapter 3 – Planning
• Chapter 4 – Financial Management and Accounting Framework
• Chapter 5 – Social Sector
• Chapter 6 – Economic Sector
• Chapter 7 – General Sector
• Chapter 8 – Monitoring and Impact Evaluation
• Chapter 9 – Conclusion
• Appendices