Audit Reports

Hence, there was requirement for MBs to move to accrual accounting and adopt and implement the prescribed accounting formats to provid e a true and fair picture of financial position of ULBs. 4.1.2.15 Financial Management The total expenditure and collection of revenue (including tax a nd............

2.1.10 Nutrition and Health Education Nutrition and Health Education is an important inte rvention under ICDS Scheme which forms part of behavioural change commu nication (BCC) strategy for women, especially in the age group of 15 to 45 years, so that they can look after their own health,............

Rule 342 of further stipulates that if GIA are prov ided during a year for specific purposes, Utilisation Certificates (UCs) i n form GFR-19A should be obtained by the departmental officers from the gran tees and after verification these should be forwarded to the Accountant General (A&E),............

dis tricts, it was seen that though BHAPs were prepared annually but Block level Monito ring and Planning Committee, to review the BHAP, was not formed in an y of the test checked Blocks. Similarly, DHAPs in the selected districts were als o not found approved by the respective DHM s. As............

Appendices 31 | Page Appendix -1 (Refer paragr aphs 1.9; and 3.7; pages 7 and 21) Audit coverage - Details of Panchayati Raj Institutions and Urban Loc al Bodies audited during 2015-16 Zila Parishad Sl. No. Name o f Zila Parishads 1. Cha mba 2. Sir...

Audit observed that neither the consumer had submit ted the dismantling report of old furnace, the installation report of new furn ace and manufacturer’s technical specification, nor ESE Chas demanded the same at the time of changing the tariff. The same was demanded after de lay of two............

CHAPTER –II Compliance Audit – PRIs RURAL DEVELOPMENT DEPARTMENT (PANCHAYATI RAJ) Compliance Audit of Government Departments and their field formations brought out several instances of lapses in management of resources and failures in the observance of the norms of regularity, propriety............

1.5 Formation of various Committees The BPRA, 2006 provides that PRIs shall constitute the various committees by election from among its members for effective disch arge of its function. 1.5.1 Standing Committees As per Sections 25, 50 and 77 of BPRA, 2006, the PR Is shall constitute various............

Bq uarrying The Principal Secretary, LSGD requested the Centre for Earth Science Studies (CESS)1\' to formulate an opinion based on a rapid environment impact assessment study on the functioning of Athani hard rock quarry in Padinjarathara Grama Panchayath in Wayanad district. The study............

level under Chairmanship of Ward member There was shortage of manpower ranging from 53 per cent to 92 per cent Vigilance committees were either not formed or were not discharging their mandate Chapter-3: Compliance Audit 93 distribution of food grains under Public Distribution System through............