Audit Reports
Compliance
Financial
Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh
Date on which Report Tabled:
Thu 24 Mar, 2011
Date of sending the report to Government:
Government Type:
State
Sector
Taxes and Duties,Finance,Transport & Infrastructure,Power & Energy,Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure,General Sector Ministries and Constitutional Bodies
Overview
This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government by the Accountant General (Audit) with a request to furnish replies within six weeks. In respect of 35 audit paragraphs in this Report, no response was received from the concerned Secretaries to the State Government.
A synopsis of the important findings contained in this Report is presented in this overview.
Download Audit Report
- Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh
- Preface
- Overview
- Chapter 1 - Performance Review
- Chapter 2 - Audit of Transaction
- Chapter 3 - CCO Based Audit of Government Department
- Chapter 4 - Revenue Receipts
- Chapter 5 - Government Commercial and Trading Activities
- Appendices