Audit Reports

Compliance

Madhya Pradesh

Report of 2010 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to two Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures; Chapter...

Sector:

Local Bodies

Download Full Report _{(PDF 0.67 MB)}

Financial Performance

Kerala

Report of 2007 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes five performance reviews of which three are mini reviews and eight audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions(LSGIs) and the results ...

Chapter 4 - Audit of Transaction

_{(PDF 0.22 MB)}

CHAPTER IV TRANSACTION AUDIT 4.1 Non-receipt of General Purpose Fund during 2006-2007 Thiruvanantliapuram Municipal Corporation (TMC) lost Rs.1.83 crore allotted in March 2007. due to delay in reconciliation of accounts with that of District...

Download Full Report _{(PDF 1.21 MB)}

Financial

Maharashtra

Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one performance audit on 'Transfer of functions,funds and functionaries...

Chapter 6 of Report of 2006 - Financial Audit of Local Self Government Institutions of Government of Maharashtra

_{(PDF 0.22 MB)}

CHAPTER VI AUDIT OF TRANSACTIONS URBAN DEVELOPMENT DEPARTMENT AMRAVATI MUNICIPAL CORPORATION 6.1 Unfruitful expenditure Commencement of work of underground drainage system without proper assessment of finance by Amravati Municipal Corporation...

Download Full Report _{(PDF 0.99 MB)}

Financial

Rajasthan

Report of 2003 - Financial Audit on Urban Local Bodies, Government of Rajasthan

This report consists of eight chapters, containing audit observations on devolution of funds, irregularities in accounting procedures, revenue receipts,implementation of schemes and other civic services, execution of works,procurement and...

Chapter 8 - Miscellaneous

_{(PDF 0.05 MB)}

CHAPTERS MISCELLANEOUS 8.1 Irregular change in use of land Section 173-A of the Rajasthan Municipalities Act. 1959 prohibits any person to change the usage of land for which it was originally allotted or sold. However, as per rules framed (March...

Chapter 4 - Implementation of Schemes and other Civic Services

_{(PDF 0.06 MB)}

CHAPTER-4 IMPLEMENTATION OF SCHEMES AND OTHER CIVIC SERVICES Section (A) Schemes Centrally sponsored schemes such as National Slum Development Programme (NSDP). Integrated Development of Small and Medium Towns (IDSMT) scheme, Swama Jayanti Shahari...

Download Full Report _{(PDF 1.12 MB)}

14 July 2014

Compliance Performance

Karnataka

Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary of finances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies, respectively. The second chapter contains observations arising out of...

Chapter 4 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

_{(PDF 0.44 MB)}

CHAPTER - IV SECTION ‘A’ - PERFORMANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 4.1 Solid Waste Management in Bruhat Bangalore Mahanagara Palike Executive summary Bruhat Bangalore Mahanagara Palike discharges its obligatory function of solid waste...

Chapter 3 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

_{(PDF 0.12 MB)}

CHAPTER III SECTION ‘A’ AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction 3.1.1 The 74th Constitutional amendment enacted in 1992 envisioned creation of local self-governments for the urban area population wherein municipalities were provided...

Download Full Report _{(PDF 2.08 MB)}

Financial

Odisha

Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This Report includes three Chapters. Chapters I present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs). Chapter-II comprises of mobilization of revenue resources while Chapter-III contain 18 transaction audit...

Chapter 2 - Mobilisation of Revenue Resources in PRIs

_{(PDF 0.05 MB)}

The 73rd Constitution Amendment Act. 1992 conferred a constitutional status on the PRIs considering them as institutions of self government. As per the directive principles of State policy, the State had taken steps to organise the PRIs by endow ing ...

Chapter 1 - An overview of the Panchayati Raj Institutions (PRIs)

_{(PDF 0.08 MB)}

CHAPTER-1 AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction With the 73rd Constitutional Amendment Act. the entire contour of democratic decentralization in rural areas of the country has changed. It has enhanced the pow ers of PRIs...

Download Full Report _{(PDF 0.51 MB)}

Financial

Madhya Pradesh

Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to three Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures;...

Chapter 2 - Implementation of Scheme

_{(PDF 0.06 MB)}

Implementation Of Sch ernes CHAPTER-II IMPLEMENTATION OF SCHEMES (Panchayat And Rural Development Department) 2.1 Audit findings on release and utilisation of Twelfth Finance Commission’s (TFC) grants of PRIs Introduction: The Twelfth Finance...

Download Full Report _{(PDF 0.3 MB)}

Financial

Odisha

Report of 2007 - Financial Audit on Urban Local Bodies, Government of Orissa

This Report includes three Chapters. Chapter I presents an overview of the accounts and finances of the Urban Local Bodies (ULBs). Chapter-II comprises of one performance review and Chapter-III comprises 18 transaction audit draft paragraphs arising ...

Download Full Report _{(PDF 0.51 MB)}

Financial

Odisha

Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This report includes three chapters. Chapter I deals with an overview of the Panchayati Raj Department containing the organizational setup, accounting and auditing arrangements of PRIs and audit coverage including seven paragraphs on the comments on ...

Chapter 1 - An overview of the Panchayati Raj Institutions

_{(PDF 0.8 MB)}

CHAPTER-1 AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction The Panchayati Raj Institutions in the State of Orissa are regulated by the Gram Panchayat Act, (1964). Panchayat Samiti Act, (1959) and the Zilla Parishad Act, (1991)....

Download Full Report _{(PDF 1.17 MB)}

12 February 2013

Compliance Financial

Manipur

Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2011, Government of Manipur

This Report includes four Chapters. Chapter-I and III contain an overview,including financial reporting of the Panchayati Raj Institutions and Urban Local Bodies, respectively. Chapter-II and IV contain audit observations on the Panchayati Raj...

Sector:

Local Bodies

Index

_{(PDF 0.37 MB)}

GOVERNMENT OF MANIPUR Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ending 31 March 2011 © ACCOUNTANT GENERAL (AUDIT), MANIPUR OFFICE OF THE ACCOUNTANT GENERAL (AUDIT) MANIPUR, IMPHAL 2012...

Chapter III - An Overview of Urban Local Bodies

_{(PDF 0.07 MB)}

CHAPTER-III SECTION ‘A’ AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction The 74th Constitutional Amendment Act. 1992 paved the way for decentralization of power and transfer of 18 functions as listed in the Tw elfth Schedule of the...

Chapter I - An Overview of The Panchayati Raj Institutions

_{(PDF 0.19 MB)}

CHAPTER! Section ‘A’ An Overview of the Panchayati Raj Institutions 1.1 Background The 73,d Constitutional amendment gave Constitutional status to the Panchayati Raj Institutions (PRIs) and established a system of uniform structure, holding of...

Download Full Report _{(PDF 0.72 MB)}

Filter

Madhya Pradesh

Kerala

Maharashtra

Rajasthan

Karnataka

Odisha

Madhya Pradesh

Odisha

Odisha

Manipur