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Audit Reports

Reports older than 2009

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Page 62 of 123, showing 10 records out of 1,225 total

29 June 2015
Performance
Karnataka
Report No. 1 of 2015 - Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development, Government of Karnataka

Only minimal information such as names of lakes, budget and expenditure, jurisdictional officer’s contact details were available on the website.  An effective grievance redressal mechanism would enable citizens to voice their demands and help in public participation in restoration............

Effectiveness of survey and demarcation of lakes
(PDF 0.25 MB)

Effectiveness of Survey and Demarcation of Lakes Chapter fV Chapter IV Effectiveness of survey and demarcation of lakes 4 Survey and demarcation of lakes_ The primary task for conservation and restoration of lakes was survey and demarcation of...

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Financial
Madhya Pradesh
Report of 2009 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

PROCEDURES Introduction 1.1 1 Administrative arrangements 1.2 1 Accounting arrangements 1.3 2 Audit arrangements 1.4 3 Source of revenue 1.5 3 Budgetary allocation and expenditure 1.6 3 Position of outstanding loans 1.7 4 Position of outstanding audit paragraphs 1.8 4 Bank-reconciliation............

Chapter 2 - Transaction Audit Paragraphs
(PDF 0.06 MB)

Municipal Corporations were party to the agreement and were fully aware of the contractual obligations but failed to make required provision in their budget upto 2008-09 (Bhopal. Gwalior. Indore and Jabalpur) and the amount required for repayment was a small amount which could have been paid out............

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07 April 2015
Compliance Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (GS&ES) for the year ended March 2014 Government of Bihar

This Report comprises of three Chapters. The first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter deals with the findings of five Performance Audit reviews and two...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development
Download Full Report (PDF 157.46 MB)
12 August 2014
Financial
Tamil Nadu
Report No. 5 of 2014 - Local Bodies, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapters contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains one "Information Systems Audit...

Chapter 2 of Report No. 5 of 2014 - Audit Report( Local Bodies), Government of Tamil Nadu
(PDF 5.39 MB)

No field was provided to capture modification details in the table. Further, whenever any modification was made to the record, the latest date of modification got stored as the date of creation of record. There was no log available to show the changes made in a record. Coimbatore............

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Financial
Tamil Nadu
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains two Performance Audits on Third...

Chapter 2 - Performance Audit
(PDF 15.56 MB)

GoTN provided funds required for the project in their annual budgets and subsequently claimed the expenditure from the World Bank on reimbursement basis. The details of component and 13 Audit Report (Local Bodies) for the year ended 31 March 2012 sub-component-wise funding pattern and............

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Financial
Tamil Nadu
Report of 2010 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains a performance audit on...

Chapter 2 - Performance Reviews (Urban Local Bodies)
(PDF 14.85 MB)

CHAPTER II PERFORMANCE AUDIT (URBAN LOCAL BODIES) CHAPTER II PERFORMANCE AUDIT This chapter contains the findings of Performance Audit on Implementation of Jawaharlal Nehru National Urban Renewal Mission projects in the three Municipal Corporations...

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Financial
Tamil Nadu
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains six chapters. The first and the fourth chapter contain a summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains two performance audit reviews on ...

Chapter 2 - Performance Reviews (Urban Local Bodies)
(PDF 17.84 MB)

in their respective Zones with that of Education Department 2.1.3 Audit Objectives The objectives of the performance audit were to assess whether > Budgeting and planning were proper and funds utilized judiciously, civil works were executed according to the proposals/needs, basic amenities............

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Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present findings/observations on Financial Management and Implementation of Schemes............

Sector:
Finance
Chapter 5 - Audit of Transactions
(PDF 25.89 MB)

Beside, one GP did not enter stock valuing 0.39 lakh into durable stock register v___/ West Bengal Panchayat (GP Accounts, Audit and Budget) Rules 2007 stipulates the process of procurement of materials for different schemes. Rules 11 (2) (a) of the said rule stipulates that tender should be............

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Financial
Rajasthan
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters I and III present overviews of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter II comprises one performance audit and four audit...

Chapter 4 - Performance Audit and Compliance Audit of Urban Local Bodies
(PDF 7.2 MB)

objectives of the performance audit were to assess: implementation of the scheme in the most economic, efficient and effective manner with proper budgeting and financial management; the improvement in urban infrastructural facilities (including solid waste management), creation of durable............

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Financial
Tamil Nadu
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

An organisational chart is given below: 2.1.3 Audit objectives Performance audit was conducted on the following areas: ¾ Budgetary control ¾ Assessment and collection of revenues 1 Special Grade: 13; Selection Grade: 245; Grade I: 221 and Grade II: 82. Total: 561. Principal Secretary to............

Chapter 3 - Audit of Transactions
(PDF 0.07 MB)

CHAPTER III AUDIT OF TRANSACTIONS _(URBAN LOCAL BODIES)_ Audit of transactions in the Municipal Administration and Water Supply Department in the Secretariat, twelve Municipalities and one Town Panchayat brought out several instances of lapses in...

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