Audit Reports
Nagaland
Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended 31 March 2018 - Government of Nagaland (Report No. 2 of 2019)
Overview
This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz., ‘Implementation of North Eastern Council funded projects’ and ‘Implementation of rural connectivity projects funded through NABARD Loan’ and 14 compliance audit paragraphs.
According to the existing arrangements, copies of the draft audit paragraphs and draft Performance Audits were sent to the Secretaries of the departments concerned by the Accountant General (Audit) with a request to furnish replies within six weeks. Reply in respect of one compliance audit paragraph was not received from the Secretary of the Department concerned.
Download Audit Report
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Table of Contents (0.06 MB) Download
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Preface (0.04 MB) Download
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Executive Summary (0.07 MB) Download
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Chapter-I - Social Sector (0.86 MB) Download
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Chapter-II - Economic Sector (2.31 MB) Download
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Chapter-III - Economic sector (PSUs) (0.13 MB) Download
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Chapter-IV - Revenue Sector (0.17 MB) Download
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Chapter-V - General Sector (0.27 MB) Download
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Chapter-VI - Follow Up of Audit Observations (0.05 MB) Download
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Appendices (1.25 MB) Download