MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 278 of 279, showing 10 records out of 2,785 total

Financial
Assam
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

Download Full Report (PDF 0.23 MB)
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2004, Government of Manipur

This Report includes two chapters containing observations of Audit on the Finance and Appropriation Accounts of the State for the year 2003-04 and five other chapters with two audit reviews, one long paragraph and 26 other paragraphs dealing with...

Download Full Report (PDF 43.51 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2005 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2005

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Sector:
Social Infrastructure
Download Full Report (PDF 6.83 MB)
Financial
Tamil Nadu
Report of 2004 - Financial Audit on Urban Local Bodies, Government of Tamil Nadu

This Report, dealing with the results of audit of accounts of urban local bodies contains three Performance Reviews and nine Audit Paragraphs. A synopsis of important audit findings is presented in this overview.There were six municipal corporations ...

Download Full Report (PDF 0.91 MB)
Financial
Rajasthan
Report of 2004 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters I and III present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapters II and IV comprise seventeen and eighteen audit...

Download Full Report (PDF 1.09 MB)
Financial
West Bengal
Report of 2004 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures, financial management, revenue receipts, establishment, procurement, implementation of schemes and conclusion and recommendations of Audit. A synopsis of...

Download Full Report (PDF 2.03 MB)
Financial
West Bengal
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions in the State. Chapter 2 brings into focus the deficiency in accounting...

Download Full Report (PDF 2.03 MB)
Financial
Uttar Pradesh
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

Uttar Pradesh is the most populous state of India with a population of 16.61 crore out of which about 80 per cent live in rural areas. With the objective of overall development of the rural population, the Uttar Pradesh Panchayati Raj Act was...

Download Full Report (PDF 0.28 MB)
Financial Performance
Kerala
Report of 2004 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes four performance reviews, one long para and eight audit paragraphs apart from observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results of supplementary audit under the...

Download Full Report (PDF 0.86 MB)
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2003, Government of Manipur

This Report contains nine chapters. Chapter I contains detailed analysis of the financial position of the state. Chapter II reviews the Government’s control over expenditure during the year and also contains three paragraphs on regularity...

Download Full Report (PDF 43.79 MB)