Audit Reports

Overview

This Report for the year ended March 2015 has been prepared for submission to the Governor of Maharashtra under Article 151 (2) of the Constitution of India. The Report contains significant results of one performance audit - “Prevention and control of fire by selected Municipal Corporations” and compliance audit of the Departments of the Government of Maharashtra under Local Bodies.

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2014-15 as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports; instances relating to the period subsequent to 2014-15 have also been included, wherever necessary.

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.

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• Report No 5 of 2016 - Compliance Audit Local Bodies Maharashtra
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• Index
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• Preface
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• Overview
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• Chapter 1 - Accounts and Finances of Panchayati Raj Institutions
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• Chapter 2 - Results of Audit of Panchayati Raj Institutions
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• Chapter 3 - Accounts and Finances of Urban Local Bodies
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• Chapter 4 – Results of Audit of Urban Local Bodies
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• Chapter 5 - Audit of Transactions
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• Glossary
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