MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 105 of 166, showing 10 records out of 1,658 total

Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

The report organized in three Chapters. The first Chapter contains audit observations on the accounts and finances of the Municipal Corporation, Municipal Councils and Nagar Panchayats. Chapter 2 contains a performance review on Rajiv Gandhi Urban...

Chapter 3 - Transaction Audit
(PDF 0.06 MB)

CHAPTER-III TRANSACTION AUDIT 3.1 Blockage of funds under Jawahar Lai Nehru National Urban Renewal Mission Non start of renewal and rejuvenation of Water Supply Scheme Shimla resulted in blockage of? 15.92 crore With a view to provide adequate...

Download Full Report (PDF 0.46 MB)
Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

This report organized in two chapters. The first chapter contains audit observations on the accounts and finances of the Zila Parishads, Panchayat Samitis and Gram Panchayats and chapter 2 contains paragraphs based on audit of financial transactions ...

Chapter 2 - Transaction Audit
(PDF 0.05 MB)

CHAPTER 2 TRANSACTION AUDIT 2.1 Retention of cash in hand Retention of cash-in-hand in in excess of prescribed limit by PRIs._ Rules 18 (2) and 10 (3) of HPPR Rules, 2002 provide that the ZPs, PSs and GPs may allow the accumulation of casli in the...

Download Full Report (PDF 0.46 MB)
Financial
Himachal Pradesh
Report of 2008 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

This report contains the results of audit of 16 out of 49 Urban Local Bodies (ULBs) under the scheme of Technical Guidance and Supervision (TGS). The Report contains three Chapters. Chapters I and II containing introduction to the functioning of...

Chapter 3 - Transaction Audit
(PDF 0.09 MB)

CHAPTER- III TRANSACTION AUDIT 3.1 Abandoned work. Unfruitful expenditure of ' 13.60 lakh on construction of building at NP Bhota due to abandoned work by the contractor_ The Director UDD released ' 10 lakh between October 2003 and April 2005 to NP ...

Download Full Report (PDF 0.88 MB)
Financial
Himachal Pradesh
Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

This Report contains three chapters. The first chapter contains observations of audit on the accounts and finances of the Zila Parishads, Panchayat Samities and Gram Panchayats Chapter I and chapterIII contains paragraphs based on audit of financial ...

Chapter 3 - Transaction Audit
(PDF 0.06 MB)

CHAPTER-III TRANSACTION AUDIT 3.1 Retention of cash in hand The PRIs failed to maintain prescribed limit for retention of cash-in- hand._ Rules 18 (2) and 10 (3) of HPPR Rules, 2002 provide that the ZPs, PSs and GPs may allow the accumulation of...

Overview
(PDF 0.07 MB)

OVERVIEW This Report contains three chapters. The first chapter contains observations of audit on the accounts and finances of the Zila Parishads. Panchayat Samities and Gram Panchayats Chapter I and chapter-111 contains paragraphs based on audit...

Download Full Report (PDF 0.88 MB)
Financial
Himachal Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

This report contains the results of audit of 17 out of 49 Urban Local Bodies (ULBs) under the scheme of Technical Guidance and Supervision (TGS). The Report contains three Chapters. Chapter I and II containing introduction on the functioning of ULBs ...

Chapter 1 - An Overview of the Urban Local Bodies
(PDF 0.27 MB)

CHAPTER -1 ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 1.1 Introduction. The 74th Constitutional Amendment paved way for decentralization of powers and transfer of 18 functions as listed in the 12th schedule of the Constitution alongwith funds and...

Chapter 2 - Transaction Audit
(PDF 0.57 MB)

CHAPTER- II TRANSACTION AUDIT 2.1 Unfruitful expenditure. Faulty planning on the part of NP led to non-utilisation of store tanks rendering the entire expenditure of Rs. 27.46 lakh unfruitful. In NP Baddi area die water supply was being...

Download Full Report (PDF 1.13 MB)
Financial
Himachal Pradesh
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

The Report contains two chapters. The first chapter contains a brief introduction on the functioning of the PRIs alongwith observations regarding devolution of Funds, Functions & Functionaries to them and chapterII deals with the observations on ...

Chapter 2 - Transaction Audit
(PDF 0.41 MB)

CHAPTER-II TRANSACTION AUDIT 2.1 Non-preparation of Budget estimates. Expenditure of Rs. 3.13 crore incurred on works by the PRIs without preparation and sanctioning of budget estimates. Rule 38 of HPPR Rules 2002 provides that the annual Budget...

Download Full Report (PDF 1.13 MB)
Financial
Himachal Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

Panchayati Raj Systems (PRS) in Himachal Pradesh has been established in 1954 under the provisions of the Himachal Pradesh Panchayati Raj Act(HPPRA) 1952. In November 1966, the hilly areas of Punjab were merged in this State. In the merged area, a...

Chapter 2 - Accounts and Finances
(PDF 0.04 MB)

ACCOUNTS AND FINANCES ACCOUNTS 2.1 Budget Estimates. The budget estimates of ULBs are prepared as per Himachal Pradesh Municipal Code 1975 in the prescribed form keeping in view the budget estimates of expected income and expenditure for the next...

Download Full Report (PDF 0.27 MB)
Financial
Himachal Pradesh
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

Panchayati Raj Systems (PRS) in Himachal Pradesh has been established in 1954 under the provisions of the Himachal Pradesh Panchayati Raj Act(HPPRA) 1952. In November 1966, the hilly areas of Punjab were merged in this State. In the merged area, a...

Chapter 2 - Accounts and Finances
(PDF 0.04 MB)

CHAPTER-II ACCOUNTS & FINANCES 2.1 Accounting arrangements. The Eleventh Finance Commission had recommended exercising control and Supervision over maintenance of accounts of PRIs of all three tier by Ihe C&AG. Bui Ihe Government of Himachal...

Download Full Report (PDF 0.27 MB)
Financial
Himachal Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

There are 12 Zila Parishad, 75 Panchayat Samities and 3243 Gram Panchayats in the State. Panchayats are elected every five years and the last elections were held in December 2005. The 73rd constitutional Amendment envisaged devolution of funds,...

Chapter 2 - Revenue Receipts
(PDF 0.03 MB)

Chapter-II Revenue Receipts CHAPTER-II 2. REVENUE RECEIPTS 2.1.1 Outstanding Property Tax Section 84(i) (a) of Himachal Pradesh Municipal Corporation Act 1994, and section 65 of the Himachal Pradesh Municipal Committee Act 1994 provide that every...

Chapter 1 - An Overview of the Urban Local Bodies
(PDF 0.04 MB)

Chapter-I All overview of the Urban Local Bodies CHAPTER -I 1. AN OVER VIEW OF THE URBAN LOCAL BODIES 1.1 Introduction The 74th Constitutional Amendment paved the way for decentralization of powers and transfer of 18 functions as listed in the 12th ...

Download Full Report (PDF 0.28 MB)
04 August 2014
Financial
Assam
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There are 2407 PRIs in the State. The Principal Secretary, Panchayat and Rural Development Department (PRDD) is the administrative head of PRIs District Planning Committees (DPC) have been formed in all districts of General Areas but they were yet...

Chapter 1 - An overview of Panchayati Raj Institutions
(PDF 4.59 MB)

CHAPTER I Section-A An Overview of Panchayati Raj Institutions CHAPTER-I Section-A Ail Overview of Panchayati Raj Institutions (PRIs) PANCIIAYAT AND RURAL DEVELOPMENT DEPARTMENT LI Introduction The 73R| Constitutional Amendment Act. 1992 marked a...

Appendices
(PDF 7.15 MB)

APPENDICES Appendices Appendix - I (Para reference 1.6) Roles and Responsibilities of Standing Committees of PRIs SI. Category of Name of Standing Responsibilities No. PRI Committee i) Development Functions relating to agricultural production,...

Chapter 5 - Performance Audit
(PDF 9.74 MB)

| CHAPTER V | PERFORMANCE AUDIT ON THE WORKING OF CMC CHAPTER - V Performance Audit oil the working of the Guwahati Municipal Corporation GUWAHATI DEVELOPMENT DEPARTMENT 5.1.1 Highlights The erstwhile Gauhati Municipal Board was developed to a...

Chapter 3 - An overview of ULB and Financial Reporting of ULB
(PDF 3.51 MB)

CHAPTER III I Section-A An Overview of Urban Local Bodies CHAPTER - III Section-A An Overv iew of Urban Local Bodies (ULBs) URBAN DEVELOPMENT DEPARTMENT 3.1 Introduction The 74th Constitutional Amendment Act, 1992 marked a new era in the federal...

Download Full Report (PDF 102.45 MB)