Audit Reports

Overview

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audits and test audit of transactions of various Departments of the Government of Nagaland pertaining to General, Economic and Revenue Sectors. The primary purpose of this Report is to bring to the notice of the State Legislature the significant results of audit.
During 2018-19, the Accountant General (Audit), Nagaland, planned for audit of 402 units out of total 1228 units, after carrying out risk assessment and keeping in view the available manpower, of which all 402 units were audited. This Report inter alia contains two Performance Audits titled “Development of Infrastructure Facilities for the Judiciary and e Courts Project”, “Construction and Maintenance of Government buildings by PWD (Housing),” and seven compliance audit paragraphs which include compliance audit of “Disaster Management in the State”.

Download Audit Report

• Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India on General for the year ended 31 March 2019

• Table of Contents
• Preface
• Overview
• Chapter-I Introduction
• Chapter-II General Sector
• Chapter-III Economic Sector
• Chapter-IV Economic sector (Public Sector Undertakings)
• Chapter-V Revenue Sector
• Chapter-VI Follow up of Audit Observations
• Appendices
• Glossary