Audit Reports

This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India.   Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this Report provides a synopsis of the significant deficiencies and achievements in the implementation of selected schemes,...

This Report contains three Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, Rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

This report contains three Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institution in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Adarsh Nagar Yojna a symmetrical scheme with Jawaharlal Nehru National Urban Renewal Mission and Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT) was launched by the Government of Uttar Pradesh (The Government) on 24th...

In keeping with the Seventy-third Constitutional amendment 1992, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam, 1961 was amended in 1994 to establish a three-tier Panchayati Raj Institution system of elected bodies. The amended Act...

This Report has six chapters containing observations of audit on accounting procedures and financial management, receipts, implementation of schemes, performance audit as well as other important cases. A synopsis of the Audit findings is presented...

The Report consists of two Parts- Part -1 on Urban Local Bodies (ULBs) and Part -II on Panchayati Raj Institutions (PRIs). Part I is divided into three Chapters.Chapter I is an Overview of the Finances of ULBs including the Accounting Procedures,...

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...

This Report includes three Chapters. Chapters-I and II contain an overview of the Panchayati Raj Institutions and Urban Local Bodies (ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transactions under National Rural...