Audit Reports

1.6 5 Social Audit 1.7 6 Internal Control System of Panch ayati Raj Institutions 1.8 6 Financial reporting issues 1.9 7 Conclusion 1.1 0 13 CHAPTER 2 Performance Audit on Panchayati Raj Institutions Performance Audit on “Utilisation of Thirteenth Finance Commission grants in Panchayati Raj..................

1.8 5 Financial Profi le 1.9 5 Aggregate Receipts 1.10 7 Utilisation of funds 1.11 9 Internal Control Mechanism 1.12 11 Conclusion 1.13 12 CHAPTER 2 Performance Audit, Long Paragraph and Compliance Audit o f Panchayati Raj Institutions Performance Audit Implementation o f Total Sanitation..................

4. The Reports containing the ndings of performance audit and audit of transactions in various Departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately...................

Gujarat 1.4 3 Planning and conduct of Audit 1.5 3 Signicant audit observations 1.6 3-8 Response of the Government to Audit 1.7 8-10 CHAPTER II – PERFORMANCE AUDIT AGRICULTURE, FARMERS WELFARE AND CO -OPERATION DEPARTMENT Working of Fisheries Department 2 11-38 CHAPTER III – COMPLIANCE AUDIT..................

l road tax and surcharge by fleet owner 3.7 36 CHAPTER -IV : LAND REVENUE Tax administration 4.1 37 Internal audit 4.2 37 Results of audit 4.3 38 Performance Audit on ‘Allotment and conversion of land under Rajasthan Land Revenue Act in the Revenue Department’ 4.4 39 CHAPTER -V : STAMP..................

1.8 5 Fire -hazard response 1.9 6 Submiss ion of Util isation C ertificate s 1.10 6 Fina ncial reporting 1.11 6 Conclusion 1.12 11 CHAPTER 2 Performance Audit Performance Audit on “Municipal Solid Waste Management by Urban Local Bodies ” 2 13 CHAPTER 3 Compliance Audit Audit on..................

of District Planning Committees 1.8 8 Vigilance Provisions 1.9 8 Financial Profile 1.10 8 Internal Control 1.11 13 Conclusion 1.12 13 Chapter 2 Performance Audit, Long Paragraph and Compliance Audit of Urban Local Bodies Performance Audit " Backward Regions Grant Fund " for Urban Local..................

4. The Report s containing the findings of performance audit and audit of transactions in various departments and obser vations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented..................

7 Arrears in finalisation of accounts 1.10 – 1.12 8 - 9 Placement of Separate Audit Reports 1.13 9 Impact of non -finalisation of accounts 1.14 9 Performance of PSUs as per their latest finalised accounts 1.15 – 1.1 9 9 - 12 Winding up of non -working PSUs 1.20 12 - 13 Comments on Accounts..................

and Revenue Sector Audit ), Rajasthan 1.4 2 Planning and condu ct of audit 1.5 3 Significant aud it observations 1.6 3 Response of the Departments to Performance Audit /Compliance Aud it Pa ragrap hs 1.7 9 Fol low-up on Audit Reports 1.8 9 C hapter II Performa nce A udit Environment Departmen t..................