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
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