Audit Reports

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2016 This Report comprises of five chapters under two sections. Section A includes two chapters containing observations on Accounts and Finances of Panchayati Raj Institutions and one transaction audit...

COMPLIANCE AUDIT Implementation of Targeted Rural Initiatives for Poverty Termination and Infrastructure (TRIPTI) TRIPTI is a livelihood project implemented in Odisha with a loan of ` 514 crore from the World Bank over the period from...

This Report relates to Annual Technical Inspection Report of Government of Jammu and Kashmir on Urban Local Bodies(ULBs) for the year ended 31 March 2015 Some of the significant findings are mentioned below:- The State Government under the...

The  Report   contains  significant   results  of  the  audit  of  the  Panchayati  Raj Institutions  and  Urban  Local  Bodies  in  the  State  ...

Examiner of Local Accounts (ELA), West Bengal has been appointed by the Government of West Bengal as primary auditor of accounts of the Panchayati Raj Institutions (PRIs) under provisions of the West Bengal Panchayat Act, 1973. The ELA is an officer ...

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

The Report contains significant results of the audit of the PRIs and ULBs in the State including the departments concerned.The issues noticed in the course of test audit for the period 2014-15 as well as those issues which came to notice in earlier...

This Report includes two parts: Part-A represents Panchayati Raj Institutions which include two Chapters. Chapter-I represents ‘An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes two performance audits, two long paragraphs and four...