Audit Reports

Municipalities Act, 1961 to approach a Magistrate to seek orders for recovery by distress and sale of any movable property of attachment and sale of immovable property belonging to defaulters, they failed to utilise these power to recover the outstanding taxes. Non exercise of available powers.........

This report includes three chapters. Chapter I deals with an overview of the Panchayati Raj Department containing the organizational setup, accounting and auditing arrangements of PRIs and audit coverage including seven paragraphs on the comments on ...

non-maintenance of the following records/books of accounts: ¾ Principal Cash Book; ¾ Appropriation Register; ¾ Asset Register for movable and immovable properties; ¾ Stock and issue Register; ¾ BPL Register; and ¾ Grants-in-aid Register. Due to non-maintenance of the above vital.........

accounts, Statement of receivable and payables, Register for monthly receipts and payments, Monthly reconciliation statement, Accounts of movable and immovable property, Stock accounts, etc. In addition to above, the C&AG also prescribed formats for creation of Database on Finances of PRIs..........

This Report contains four chapters. The first and the third chapter contain a summary offinances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies, respectively. The second chapter contains one performance audit and four...

accounts, Statement of receivable and payables, Register for monthly receipts and payments, Monthly reconciliation statement, Accounts of movable and immovable property, Stock accounts, etc. In addition to above, the C&AG also prescribed formats for creation of Database on Finances of PRIs..........

Monthly/Annual financial statements and Balance sheet; Bank reconciliation statements; Appropriation Register; Asset Register for movable and immovable properties;   11     Stock and issue Register; BPL Register; Employment Register and Grants-in-aid Register. Due to.........

3.3.13.2 Register for watching custody of title deeds not maintained The ULBs test checked kept in their safe custody the title deeds of their immovable properties as well as properties pledged to them by others. KMY did not maintain a register for watching the custody of title deeds,.........

4.2.8 Potential loss of revenue 4.2.8.1 Non-renewal of lease agreements Provisions of KM and KMC Acts prohibit CMCs/CCs to grant lease of immovable properties free of cost or for an upset price. However, it was observed in CC, Davanagere that though the lease period in respect of 768 municipal.........

This report includes three Chapters. The ChapterI and II contain an overview of the Panchayat Raj Institutions and Urban Local Bodies(ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transaction under Sampoorna Gramin...