19 February 2025
The Audit Exit Meeting for the financial year 2023-2024 was conducted on February 19, 2025, in the new DT Hall. The meeting was attended by a three-member Audit Team led by the Assistant Auditor General from the Office of the Assistant Auditor General, Bumthang. Also present were Dasho Dzongdag, Gups, Sector Heads, GAOs, and other relevant Dzongkhag staff.
Emphasizing the importance of accountability and transparency, the meeting facilitated discussions on audit memos and observations. The concerns and viewpoints of the individuals involved were carefully considered to ensure a fair and balanced review.