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Audit Reports

Reports older than 2009

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Page 78 of 107, showing 10 records out of 1,063 total

Financial
Rajasthan
Report of 2005 - 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 one performance review, one long...

Appendices
(PDF 0.09 MB)

Appendices APPENDIX! (Refer paragraph 1.8.1; page 8) Statement showing excess expenditure over the funds authorised/received by PRIs during 2004-05 (Rupees in lakh) s. Name of Zila Number of Excess Reply/Remarks No. Parishads/ Heads/Schemes...

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Financial
Rajasthan
Report of 2004 - 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. Chapters II and IV comprise seventeen and eighteen audit...

Chapter 2 - Performance Review And Audit of Transactions Panchayati Raj Institutions
(PDF 0.33 MB)

CHAPTER-II AUDIT PARAGRAPHS - PANCHAYATI RAJ INSTITUTIONS 2.1 Embezzlement/ theft 2.1.1 Non-reporting of embezzlement/theft cases Any loss of public money, departmental revenue or receipts, stamps, stores or other properties held by or on behalf of ...

Appendices
(PDF 0.06 MB)

APPENDIX-I (Refer paragraph 1.5.6; page 7) Statement showing functions transferred/yet to be transferred to Panchayati Raj Institutions by State Government_ (A) Functions of which Funds and Functionaries have been transferred: 1. Agriculture,...

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Financial
West Bengal
Report of 2007 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures and financial management, revenue receipts, establishment,material management, implementation of schemes, performance audit as well as other important...

Chapter 2 - Accounting Procedures and Financial Managements
(PDF 0.12 MB)

Chapter II - Accounting Procedures and Financial Management CHAPTER-II ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT According to the West Bengal Municipal Act, 1993 and Rules made thereunder, each Urban Local Body (ULB) shall present the budget...

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Financial
West Bengal
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

The report contains six chapters. The opening chapter contains an overview of the Panchayat Raj Institutions (PRIs) in the State. Chapter-2 highlights the deficiencies in accounting procedures. Chapter-3 consists of audit observations on...

Appendices
(PDF 1.27 MB)

Appendix-I Appendices Appendix-I (Reference : Paragraph 2.1) GPs that did not prepare annual accounts for the year 2006-07 ___(Rupees in lakh) SI. No. Name of GPs Controlling Transaction as per cash book ZP/District Total Receipt Total Expenditure...

Chapter 2 - Accounting Procedures
(PDF 0.59 MB)

Chapter 2 - Accounting Procedures Accounting procedures In terms of recommendations of the 11th Finance Commission, Government of India, Ministry of Finance issued guidelines for utilisation of funds related to local bodies which envisage that C&AG ...

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Financial
Maharashtra
Report of 2009 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one performance review on 'Jalswarajya Project in Maharashtra' and five...

Chapter 2 - Water Supply and Sanitation Department
(PDF 0.25 MB)

CHAPTER II WATER SUPPLY AND SANITATION DEPARTMENT 2.1 Performance Review on “Jalswarajya Project in Maharashtra” Executive Summary Government of Maharashtra launched (September 2003) community demand driven Maharashtra Rural Water Supply and...

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Compliance Financial Performance
West Bengal
Report of 2008 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report has seven chapters containing observations of audit on accounting procedures and financial management, receipts, establishment, material management and execution of works,implementation of schemes, performance audit as well as other...

Sector:
Local Bodies
Chapter 6 - Implementation of Schemes
(PDF 3.38 MB)

Chapter VI - Implementation of Schemes CHAPTER VI IMPLEMENTATION OF SCEHMES Urban Local Bodies implement various Central and State sponsored schemes. Test audit of 50 ULBs audited during the year revealed non-compliance with the norms during...

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Compliance Financial Performance
West Bengal
Report of 2010 - Report on Urban Local Bodies, Government of West Bengal

This Report has six chapters containing observations of audit on accounting procedures and financial management, receipts, implementation of schemes, performance audit as well as other important cases. A synopsis of the Audit findings is presented...

Sector:
Local Bodies
Chapter 2 - Accounting Procedures and Financial Managements
(PDF 8.62 MB)

Chapter II - Accounting Procedures and Financial Management CHAPTER H ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT An Urban Local Body (ULB) is required to present the budget estimate before the Board of Councillors (BOC) for adoption after...

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Compliance Financial Performance
West Bengal
Report of 2011 - Report on Urban Local Bodies, Government of West Bengal

This Report has five chapters containing observations of audit on accounting procedures and financial management, receipts, implementation of schemes as well as other important cases. A synopsis of the audit findings is presented in this...

Sector:
Local Bodies
Chapter 2 - Accounting Procedures and Financial Management
(PDF 8.3 MB)

CHAPTER II ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT Chapter II - Accounting Procedures and Financial Management CHAPTER II v_/ ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT y All Urban Local Bodies (ULBs) are required to present the budget...

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Financial
West Bengal
Report of 2004 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures, financial management, revenue receipts, establishment, procurement, implementation of schemes and conclusion and recommendations of Audit. A synopsis of...

Chapter 2 - Accounting Procedures and Financial Management
(PDF 0.64 MB)

Chapter II - Accounting Procedures and Financial Management CHAPTER-II ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT 2.1 Budget Provisions (a) Overall expenditure Budget proposals are directly related to the aspirations of the people of the local...

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

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of four chapters. Part-I deals with Panchayati Raj Institutions and Part II on Urban Local Bodies. A synopsis of audit findings is...

Chapter 2 - Audit of Transactions (Panchayati raj Institutions)
(PDF 0.06 MB)

Chapter II -Audit of Transactions(Panchayati Raj Institutions) _CHAPTER II_ AUDIT OF TRANSACTIONS _(PANCHAYATI RAJ INSTITUTIONS)_ 2.1 Un-authorised utilization of funds Utilisation of funds under Mahatma Gandhi National Rural Employment Guarantee...

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