The Office of the Controller (Accounts Management) & Ex-Officio Secretary to Government, in the Finance Department was created to lead and integrate the States work on public financial management and accountability. This site monitors response of the departments of the Government to:
  • Audit Objections/Observations in Inspection Reports
  • Draft Audit Paragraphs/Reviews Proposed for inclusion in the CAGs Audit Report (Civil, Commercial, Revenue Receipts, ZP)
  • Departmental Notes to Paragraphs/ Reviews included in the CAGs Audit Report (Civil, Commercial, Revenue Receipts, ZP)
  • Departmental Notes to Excess over voted grants/charged appropriations requiring regularization
  • Action Taken Notes to PAC/COPU Reports