Compliance Audit Reports

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AUDIT TITLE
Year Published SectorDownload
Audit Report of “Northern east-west highway project” implemented by regional office, Department of Roads, Lobeysa2019-2020Infrastructure
Audit Report of “Northern east-west highway project” implemented by regional office, Department of Roads, Trongsa2019-2020Infrastructure
Audit Report of “Northern east-west highway project” implemented by regional office, Department of Roads, Lingmethang
2019-2020Infrastructure
Report on The Government Property Management (Disposal) System for the period 01 July 2015 to 30 June 20182019-2020Environment
Report on Review of surface collections and dredging of riverbed materials (RMB) in Phuentsholing and Samtse for the period from January 2015- October 20182019-2020Environment
Audit Report of “Northern east-west highway project” implemented by regional office, Department of Roads, Thimphu 2019-2020Infrastructure