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Audit Reports
Compliance
Maharashtra
Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra
Date on which Report Tabled:
Fri 20 Jul, 2018
Date of sending the report to Government:
Government Type:
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
This Report for the year ended March 2017 has been prepared for being before the State Legislature Government of Maharashtra.
The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned.
The Report includes seventeen Compliance Audit Paragraphs including two detailed Compliance Audit Paragraphs on “Construction, Improvement and Maintenance of roads in Municipal Corporation of Greater Mumbai”and “Development of unauthorized layouts regularized under the Maharashtra Gunthewari Developments (Regulaization, Upgradation and Control) Act, 2001”
Download Audit Report
- Index
- Preface
- Overview
- Chapter 1 An Overview of The Functioning, Accountability Mechanism and Financial Reporting Issues Of panchayati Raj Institutions
- Chapter 2 An Overview of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Urban Local Bodies
- Chapter 3 Compliance Audit
- Appendices
- Glossary