Audit Reports

1.7.5.2 The Comptroller and Auditor General of India (CAG) audits and certifies the accounts of ZPs and TPs as entrusted under Section 19(3) of CAG’s Duties, Powers and Conditions of Service (DPC) Act, 1971. The Controller of State Accounts, audits the financial statements and transaction............

Act.Chief Executive Officer, Zilla Panchayat, Mysore operated multiple master bank accounts in contravention of instructions issued by Government of India.Scheme funds ofRs.2.13 crore remained unutilised depriving the beneficiaries of the intended objectives.Pre-matric girl students were denied............

Comments of CAG on the audit of accounts of the LSGIs were included in the Report of the CAG (Civil) up to the year ended 31 March 2003. The first Report of CAG on LSGIs, Government of Kerala, was placed before the State Legislature on 21 July 2005. Based on the recommendation of the............

(CAG)  has  been  auditing  and  certifying  the  accounts  of  the  ZPs  and   TPs  as  entrusted  under  Section  19(3)  of  CAG’s  (DPC)  Act,  1971.    The  Contro ller  of  State  Accounts  has been auditing the accounts of GPs under the KPR............

2. This Report is prepared under the direction of the Comptroller & Auditor General of India for submission to the Government of Jharkhand. The cases mentioned in the Report are among those, which came to notice in course of test audit of accounts of 14 ULBs during 2009-10 as well as those............

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively The second chapter contains two Performance Audits, one...

The reply is not acceptable as the format prescribed by CAG was not found in the GRAM software adopted by the PRIs. Further, the annual accounts maintained by the PRIs were on cash basis instead of double entry accrual based accounting system. The State Government stated (May 2013) that the............

Audit scrutiny revealed that lacunae pointed out in earlier Report of CAG on this subject have not been addressed adequately and several lapses continue to persist. Significant audit findings on various issues are as follows: •State Government was yet to release ` `` `210.73 crore being the............

and Urban Local Bodies FOR THE YEAR ENDED 31 MARCH 2012 In terms of the Technical Guidance and Supervision by the Comptroller and Auditor General of India GOVERNMENT OF ASSAM OFFICE OF THE ACCOUNTANT GENERAL (AUDIT) ASSAM, GUWAHATI ANNUAL TECHNICAL INSPECTION REPORT on Panchayati Raj Institutions............

the technical guidance and supervision (TGS\ ) over the audit of PRIs to the Comptro ller and Auditor General of India under Section 20(1) of the CAG’s (DPC) Act, 1971. The details of accounts and finance are available in a centralised manner. The new formats (Serial Nos. 1 to 5) fo r Budget............