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Audit Reports

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Page 2 of 68, showing 10 records out of 679 total

20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

of Karnataka Public works Departmental (KPWD) Code 2014 specified that the design, construction and maintenance of roads shall be in accordance with Ministry of Road Transport and Highways , Karnataka Roads and Bridges Specifications, Bureau of Indian Standards and Indian Road Congress (IRC).....................

Sector:
Power & Energy |
Transport & Infrastructure
Cover page - Front
(PDF 1.21 MB)

In Karnataka only Bengaluru is classified as Tier -1 city and all other places are classified under tier 2/3 . 163 DeitY later renamed as Ministry of Electronics and Information Technology (MeitY). Appendices 115 Appendix -7 (Referred to in Paragraph No. 2. 1.4) Table showing list of strategies.....................

Appendix
(PDF 1.19 MB)

In Karnataka only Bengaluru is classified as Tier -1 city and all other places are classified under tier 2/3 . 163 DeitY later renamed as Ministry of Electronics and Information Technology (MeitY). Appendices 115 Appendix -7 (Referred to in Paragraph No. 2. 1.4) Table showing list of strategies.....................

Download Full Report (PDF 4.76 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

Recognising its importance, Ministry of U rban Development, Government of India prescribed Service Level Benchmarks since 200 8 for performance management of basic services. Ministry of Urban Development had a lso issued Service Level Benchmarks Handbook prescribing the standardised fr.....................

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Fund Act, 2016; 2 nd National Wildlife Action Plan 2002-16; Management Plans and Tiger Conservation Plans; Guidelines issued by Ministry of Environment, Fores t and Climate Change, Wildlife Institute of India and National Tiger Conservation Authority; Government of Madhya.....................

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.83 MB)
15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

(Prevention of Illegal Mining, Transport an d Storage) Rules, 2006; Mineral Conservation and Development Rules, 2017; Notification issued by Ministry of Environment, Forest and Climate Change ; Circulars and directions issued by Directorate of G eology and Mining; and Mining.....................

Download Full Report (PDF 5.54 MB)
15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

With effect from 1 October 2009, GoMP, in accordanc e with instructions issued by Ministry of Finance, GoI (September 2008), started classifyi ng employees contribution under the Head 0071-01-500-‘Receipts Awaiting Transfer to other Mi nor Heads’, debiting Government contributions to the Head.....................

Sector:
Finance
Download Full Report (PDF 3.15 MB)
25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 6.22 MB)

A s per Ministry of Finance’s notification dated 31 st January 2019, the employer’s contribution rate has been enhanced to 14 per cent with effect from 1.4.2019. The entire amount is to be transferred to the designated fund manager through the National Securi ties Depository Limited.....................

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

The following three IGAS became mandatory from the effective date after their notification by the Ministry of Finance Government of India. 1. Guarantees Given by the Government – IGAS 1 2. Accounting and Classification of Grants-in- Aid - IGAS2 3. Loans and Advances made by Government -.....................

Download Full Report (PDF 10.3 MB)
25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

Panchayat s and Industrial Townships Act, 1965;  Central/State Finance Commission Reports; and  Handbook of Service Level Benchmarks issued by the Ministry of Housing and Urban Affairs, Government of India. 2.3 Audit scope and methodology The Performance Audit was conducted from December 2 020.....................

Sector:
Local Bodies
Chapter-IV
(PDF 0.19 MB)

4.7 Area Sabha Ministry of Urban Development, Government of India in Draft Model Nagar Raj Bill recommended (October 2003) the creation of Area Sabha for each ward. This was to institutionalise citizens’ partic ipation in municipal functions like setting priorities for schemes and.....................

Download Full Report (PDF 2.11 MB)
20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

4 1.3.1 Devolution of functions In order to operationalise administrative decentralisation of funds, functions and functionaries among PRIs, the Ministry of Rural Dev elopment, GOI constituted (July 2001) the Central Task Force (CTF) for suggesting the man ner of transfer to each tier of PRIs.....................

Sector:
Local Bodies
Chapter 2
(PDF 1.89 MB)

The Ministry of Rural De velopment is the Nodal Ministry, responsible for ensuring timely and adequate resour ce support to the states and to the Central Council, regular review, monitoring and eva luation of processes and outcomes, to maintain and operate the Management Information Sys tem.....................

Chapter 4
(PDF 0.29 MB)

Based on the recommendation of XI th Finance Commission, the Ministry of Urban Development, GOI in consultation with Comptroller a nd Auditor General of India developed the National Municipal Accounts Manual (N MAM) which is based on double entry accrual based system of accounting. The.....................

Chapter 5
(PDF 0.1 MB)

The Ministry of Housing and Urban Poverty Alleviation (MOHUPA), Government of India established (March 2012) ‘Challenge Fund’ for promo ting the innovation and replication of ‘Best Practices’ in the area of urban poverty al leviation by supporting the Urban Local Bodies (ULBs) to.....................

Download Full Report (PDF 3.1 MB)
30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

1.3.1 Devolution of functions In order to operationalize administrative decentral isation of funds, functions and functionaries among PRIs, the Ministry of Rural Dev elopment, GOI constituted (July 2001) the Central Task Force (CTF) for suggesting t he manner of transfer to each tier of PRIs.....................

Sector:
Local Bodies
Chapter 1
(PDF 0.26 MB)

1.3.1 Devolution of functions In order to operationalize administrative decentral isation of funds, functions and functionaries among PRIs, the Ministry of Rural Dev elopment, GOI constituted (July 2001) the Central Task Force (CTF) for suggesting t he manner of transfer to each tier of PRIs.....................

Download Full Report (PDF 4.5 MB)
18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

1.3.1 Devolution of functions In order to operationalise administrative decentral isation of funds, functions and functionaries among PRIs, the Ministry of Rural Dev elopment, GOI constituted (July 2001) the Central Task Force (CTF) for suggesting t he manner of transfer to each tier of PRIs.....................

Sector:
Local Bodies
Chapter 1
(PDF 0.56 MB)

1.3.1 Devolution of functions In order to operationalise administrative decentral isation of funds, functions and functionaries among PRIs, the Ministry of Rural Dev elopment, GOI constituted (July 2001) the Central Task Force (CTF) for suggesting t he manner of transfer to each tier of PRIs.....................

Download Full Report (PDF 1.83 MB)