Audit Reports

Development Agency (DRDA)/Zila Panchayat (ZP) at district level who are required to maintain yearly financial accounts of the scheme duly approved by General Body of concerned DRDA which shall include block-wise expenditure statement based on UCs received from implementing agencies/units. Each......

of Bihar vide letter no.1920 dated:-14.08.2002 and Inspector General of Registration vide letter no. 549 dated: 15.03.2005 stamp fee at the rate of 3% of settlement amount was to be realized in all cases of settlement of bus stand, haat, bazaar, ferry and ghats, shops etc. from the......

Thus the grant to the tune of 8.50 crore meant for execution of works for benefit of SC/ST community was diverted towards the execution of general schemes which resulted in violation of the guidelines and deprived the SC/ST beneficiaries from the desired benefit (Appendix-V). Infructuous......

? PREFACE The Examiner of Local Accounts, Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the Principal Accountant General (Audit), Bihar, Patna. The Government of Bihar has appointed the ELA as statutory auditor of PRIs vide notification dated: 18.10.2006. The......

of Schemes The grant of ' 14.00 crore meant for execution of works for the benefit of SC/ST community was diverted towards the execution of general schemes. (Paragraph-4.1.1) Engagement of labours with same name for the same period were shown in the same scheme as well as in more than......

in State in Government Government of India Maintenance Panchayat Executive Chief Accountant Pay and of accounts Secretary Officer Accounts General (A&E) Accounts Officer Office Bill Panchayat Dealing Clerk Dealing Clerk Dealing clerk Dealing clerk preparation Secretary Passing of Mukhiya......

& age old pension * exercise vigil over payment of minimum wages 12 ‘Selection of new beneficiaries under ‘Monitor distribution of ‘Exercise general supervision Department of Annapurna scheme & Antyodaya Anna commodities through PDS shops, Food & Yojana preparation of ration cards etc.......

1.7 Accounting arrangements 1.7.1 Accounts maintained by Urban Local Bodies Corporation of Chennai maintains (i) a General Fund comprising both Revenue and Capital Funds and (ii) an Elementary Education Fund. Following accounts are maintained by the other nine Municipal Corporations, all......

Control over the process of general revision of Property Tax needed improvement. Control over assessment of Profession Tax and monitoring of the discrepancies in capture of data in the system with manual records under birth/death registration needed reinforcement. The online payment facility......

BDOs (BP) replied (September 2013) that action would be taken to provide amenities to the schools under General Fund subject to availability of funds. (ii) Non-provision of incinerators As per scheme guidelines, incinerators should be provided in the girls toilet located in the middle......

The Report sets out the results of audit under various sections of the Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Service) Act, 1971 in respect of financial assistance given to Urban Local Bodies and Panchayat Raj Institutions. Matters arising from the Finance......

Due to non-receipt of satisfactory replies, 791 Inspection Reports of the Principal Accountant General containing 3,633 paragraphs for the period 2004-05 to 2012-13 were pending settlement as of December 2013. (Paragraphs 1.1 to 1.9) II Performance Audit Information Systems Audit on......

3.1.6.3 Non-updation of records CMA instructed (September 2009) that in order to update the records of VLT assessments after completion of general revision, all registrations of properties happening after 01 September 2009 should be watched closely through receipt of ‘M’ Notices from......

per half year 31,691 Short levy 1,38,628 Total short levy for 2007-08 (I & H half year) (A) 2,77,256 PT to be levied from 2008-09 I Half year due to general revision Floor Half yearly PT to be 5 per cent increase Half yearly PT to levied as on w.e.f. 01/04/2008 due be levied 31/03/2008 to general......

Report of the Comptroller and Auditor General of India (Local Bodies) The Report has been laid on the table of the State Legislature Assembly on 12-08-2014 for the year ended 31 March......

The Principal Accountant General provides technical guidance to DLFA on a continuing basis regarding audit of accounts of the ULBs in terms of Government of Tamil Nadu’s order of March 2003. Arrears in certifying the accounts of the Urban Local Bodies and arrears in audit by DLFA are......

15 works were not forwarded by the Erode Municipal Corporation to TNUIFSL for approval as they were completed with XH Finance Commission Grants and General Fund of the corporation. 15 Audit Report (Local Bodies) for the year ended 31 March 2012 Commissioner of Municipal Administration stated......

The BDO, Sulthanpet executed filling up of site at a cost of 4.71 lakh under the General Fund and also constructed a retaining wall suggested by the District Collector at a cost of 4.23 lakh in May 2011 under Collector Discretionary Fund and did not carry out the drainage and culvert works so......

The Report sets out the results of audit under various sections of the Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Service) Act, 1971 in respect of financial assistance given to Urban Local Bodies and Panchayat Raj Institutions. Matters arising from the Finance......

As of December 2012, 2,402 paragraphs contained in 449 Inspection Reports of the Principal Accountant General for the period 2009-10 to 2011-12 were pending for settlement for want of satisfactory replies. (Paragraphs 1.1 to 1.12) II Performance Audit Performance Audit of the Third Tamil Nadu......

Report of the Comptroller and Auditor General of India (Local Bodies) for the year ended March 2012 Government of Tamil Nadu Report No.5 of 2013 TABLE OF CONTENTS Paragraph Page PREFACE......

1.1.3 The Comptroller and Auditor General of India (CAG) has been auditing and certifying the accounts of the ZPs and TPs as entrusted under Section 19(3) of CAG’s (DPC) Act, 1971. The Controller of State Accounts has been auditing the accounts of GPs under the KPR Act. 5 Audit Report......

the Karnataka Panchayat Raj Act and this being pointed out by Audit, delays persisted in forwarding the annual accounts to the Principal Accountant General for audit and the delay ranged from two to more than twelve months. (Paragraph 1.5) During 2002-05, ‘Non-Plan’ expenditure was more than......