Audit Reports

4. The Reports containing the findings 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. vii..................

than PRIs) 3.4 Statement showing unutilised Government grants for the 122 year 2012-13 (in respect of Zilla Parishads and Panchayat Samitis) 3.5 Performance of Autonomous Bodies (Submission of 126 Accounts, issue & laying of SARs U/S 19) 3.6 Statement showing Performance of Autonomous Bodies..................

(E&RSA), Kerala 1.4 2 Planning and conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Lack of responsiveness of Government to Audit 1.7 6 PERFORMANCE AUDIT TRANSPORT, WATER RESOURCES AND COASTAL SHIPPING AND INLAND NAVIGATION DEPARTMENT Chapter II – Performance Audit on Inland Water..................

at the instance of Audit 1.7 4 Lack of responsiveness of the Government to Audit 1.8 4 Follow-up on Audit Reports 1.9 5 Year-wise details of performance audits and audit paragraphs 1.10 5 that appeared in Audit Report CHAPTER II: Performance Audit Department of Health and Family Welfare..................

1 CHAPTER II Financial Reporting in Panchayat Raj Institutions 2.1 7 CHAPTER II I - RESULTS OF AUDIT OF PANCHAYAT RAJ INSTITUTIONS SECTION ‘A’ - PERFORMANCE AUDIT RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT Upgradation of rural roads under Namma Grama Namma Raste Yojane 3.1 11 SECTION..................

of the Principal Accountant General (G&SSA), Karnataka, Bengaluru 1.4 3 Planning and conduct of Audit 1.5 3 Significant audit observations 1.6 3 Performance audits of programmes/activities/ Departments 1.6.1 3 Information Systems audit 1.6.2 5 Compliance audit 1.6.3 6 Lack of responsiveness..................

5. The Report containing the findings of performance audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies, Local Bodies, Panchayat Raj Institutions and the report containing..................

2 of 2016 Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 PERFORMANCE AUDITS Public Health Engineering Department Implementation of Water Supply Schemes 1.2 2 Labour Department Functioning of Industrial Training Institutes in Meghalaya 1.3 34..................

4. The  \beport  containing  the  findings  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  \beport  containing ..................

1.8.4 11 Reconciliation of Balances 1.8.5 12 Maintenance of Accounts by PRIs 1.8.6 12 Impact of Audit 1.8.7 13 Good Practices 1.8.8 13 CHAPTER-II PERFORMANCE AUDIT Panchayati Raj Department Receipt and Utilisation of BRGF grants by PRIs 2.1 15 Audit Report (Local Bodies) for the year ended 31..................