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Audit Reports

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Page 77 of 107, showing 10 records out of 1,063 total

19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Compliance audit...

Chapter 3 - Information Systems Audit
(PDF 0.3 MB)

 CHAPTER-TIT INFORMATION SYSTEMS AUDIT CHAPTER-III INFORMATION SYSTEMS AUDIT DEPARTMENT OF HOME 3.1 Police IT-2000 3.1.1 Introduction The Department of Police (Department) had envisaged a project for comprehensive computerisation of the Karnataka ...

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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on Panchyati Raj Institutions (PRIs) for the year ended 31 March 2010

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has appointed (October 2006) the ELA as statutory auditor...

Sector:
Local Bodies
Chapter 4
(PDF 0.11 MB)

? Chapter IV Execution of Schemes The three tiers of PRIs execute mainly centrally sponsored and state sponsored schemes, schemes referred under Finance Commission Grants and schemes suggested under MP, MLA, MLC funds. Irregularities noticed in...

01 August 2013
Performance
Bihar
Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), Government of Bihar for the year ended 31 March 2012

The Stand Alone Report of the Comptroller and Auditor General of India (CAG) for the period 2007-12 containing the results of the Performance Audit of the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 20.91 MB)
Compliance Financial Performance
West Bengal
Report of 2012 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains four chapters. 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...

Sector:
Local Bodies
Appendices
(PDF 2.33 MB)

APPENDICES v Appendix I j Appendix-I Appendices (Reference: Paragraph 1.4; page no. 5) ^ Appendix-II j Report of the Examiner of Local Accounts on the PRIs for the year ending 31 March 2012 Appendix-II (Reference: Paragraph 1.6.2; page no. 7)...

Chapter 2 - Financial Management
(PDF 1.07 MB)

CHAPTER 2 FINANCIAL MANAGEMENT Chapter - 2 : Financial Management CHAPTER-2 J Financial Management The West Bengal Panchayat (ZP & PS) Accounts and Financial Rules, 2003 and the West Bengal Panchayat (Gram Panchayat Accounts, Audit and Budget)...

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Financial
Tamil Nadu
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Audit Report, dealing with the results of audit of accounts and transactions of Local Bodies, is prepared in two parts and consists of five chapters. Part I deals with Urban Local Bodies and part II on Panchayat Raj Institutions. A synopsis of...

Download Full Report (PDF 0.73 MB)
Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. 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...

Sector:
Finance
Appendices
(PDF 16.39 MB)

APPENDICES Appendices ^ Appendix I j (Reference: Paragraph 2.2; page no. 16) Statement showing non-preparation of annual accounts through IFMS by PSs for the year 2009-10 Sl.No. Name of ZP Name of PS Total (1) Khatra (2) Bankura Patrasayar 3 (3)...

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Compliance Financial Performance
West Bengal
Report of 2009 - Report on Panchayati Raj Institutions, Government of West Bengal

The Report starts with an introductory Chapter containing brief description of Panchayat Raj Institutions (PRIs) and their resources as well as audit coverage and mandate. Chapters 2 and 3 of the Report cover financial management and major...

Sector:
Local Bodies
Appendices
(PDF 0.53 MB)

Appendix-I Appendices Appendix-I (Reference : Paragraph 1.7.2(a) Statement showing revenue received by the PRIs during 2002-09 (Rupees in crore) Grants by Additional Amount made available to Grand T otal revenue Percentage of Percentage of Salary...

Chapter 5 - Audit of Transactions
(PDF 0.26 MB)

Chapter-5- Audit of Transactions Chapter-5 Audit of Transactions 5.1 Fraudulent drawal/ Misappropriation/ Embezzlement/ Losses SATALI AND LATABARI GRAM PANCHAYATS 5.1.1 Misappropriation of Ambulances purchased from MPLAD / \ Ambulance purchased by...

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Financial
West Bengal
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions (PRIs) in the State. Chapter 2 brings into focus the deficiency in...

Appendices
(PDF 0.61 MB)

Appendix-I Appendices Appendix - I (Reference : Paragraph 2.1) GPs that did not prepare annual accounts for the year 2004-05 Controlling PRI at Transaction as per cash book Sl. No. Name of GP District level (Rupees in lakh) Total Receipt Total...

Chapter 2 - Accounting Procedures
(PDF 0.25 MB)

Chapter 2 - Accounting Procedures Accounting procedures 2.1 Non-preparation of annual accounts_ According to Rule 29B of the West Bengal Panchayats (Gram Panchayat Miscellaneous Accounts and Audit) Rules, 1990, every GP is to prepare and publish...

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Financial
Tamil Nadu
Report of 2004 - Financial Audit on Urban Local Bodies, Government of Tamil Nadu

This Report, dealing with the results of audit of accounts of urban local bodies contains three Performance Reviews and nine Audit Paragraphs. A synopsis of important audit findings is presented in this overview.There were six municipal corporations ...

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Financial
Rajasthan
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters I and III present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter II comprises of two long paragraphs and thirteen...

Appendices
(PDF 2.43 MB)

Appendices APPENDIX-I (Refer paragraph 1.7.2; page 8) Statement showing differences between cash books and Personal Deposit/ Bank pass books (Rupees in lakh) SI. Name of Zila Balance Amount Reply/ No. Parishad/ As per As per Difference remarks...

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