Audit Reports

19 July 2013

Financial

Assam

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

There were 2407 PRIs and 89 ULBs in the State as on 31 March 2012. The Principal Secretary, Panchayat and Rural Development Department (PRDD) and the Principal Secretary, Urban Development Department (UDD) are the administrative heads of PRIs and...

Chapter 3 - Transactions Audit

_{(PDF 0.65 MB)}

CHAPTER - III TRANSACTION AUDIT 3.1 PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT 3.1.1 Cases of fraud/misappropriation/Loss 3.1.1.1 Loss of revenue Due to non-settlement of markets/beels with the highest bidders by the Chief Executive Officer (CEO),...

Download Full Report _{(PDF 3.81 MB)}

Financial

Andhra Pradesh

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

This Audit Report includes one performance review, one long paragraph and nine audit paragraphs on Urban Local Bodies (ULBs) apart from six audit paragraphs on Panchayat Raj Institutions (PRIs). It also contains observations on the structure and...

Chapter 3 - Audit of Transaction

_{(PDF 0.12 MB)}

CHAPTER III AUDIT OF TRANSACTIONS 3.1 PANCHAYAT RAJ INSTITUTIONS 3.1.1 Non-repayment of HBA loan to the Government Failure of Chief Executive Officers, Adilabatl, Nalgonda and Ranga Reddy Zilla Praja Parishads in monitoring repayment of House...

Download Full Report _{(PDF 0.76 MB)}

Compliance

Bihar

Report of 2010 - Report of the Examiner of Local Accounts Bihar on Panchayat Raj Institutions, Government of Bihar for the year ended 31 March 2010

The Report contains four chapters. The first chapter brings out status of PRIs in the State of Bihar. The second chapter contains observation on Financial Management and Reporting. Third chapter discusses about Internal Control Mechanism in...

Sector:

Local Bodies

Chapter 4 - Execution of Schemes

_{(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 audit ...

Download Full Report _{(PDF 0.41 MB)}

Compliance Performance

Bihar

Report of 2010 -Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2010

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Sixty four cases of surcharge involving RS.68.87 Lakh were proposed and notices were issued for recovery by the ELA, Bihar in 24...

Sector:

Local Bodies

Chapter 4 - Execution of Schemes

_{(PDF 0.09 MB)}

CHAPTER-IV Execution of Schemes The ULBs executed schemes out of Finance Commission Grants, NSDP, SJSRY, IDSMT, UIDSSMT, MP/MLA fund etc. Irregularities noticed by audit in implementation of schemes are discussed in the following paragraphs. 4.1...

Download Full Report _{(PDF 0.52 MB)}

23 September 2014

Compliance Performance

Chhattisgarh

Report no 2 of 2014 -Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Chhattisgarh for the year ending 31 March 2013

This Report consists of two Parts. Part-1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part II consists ...

Sector:

Local Bodies

Chapter 4 - Performance Audit

_{(PDF 10.95 MB)}

PART - II CHAPTER IV PERFORMANCE AUDIT PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT 4.1 BACKWARD REGION GRANT FUND Executive Summary Backward Region Grant Fund Programme (BRGF) was launched by the Government of India (Gol) in 2006-07 to redress...

Download Full Report _{(PDF 54.08 MB)}

Financial

Bihar

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

The report contains nine chapters. A synopsis of the findings contained in paragraphs is presented in this overview:1.Despite comments in previous annual audit reports and decisions taken in Steering Committee meetings, the accounts of ULBs are...

Chapter 3 - Major Lapses in Revenue Management

_{(PDF 0.36 MB)}

CHAPTER-III MAJOR IRREGULARITIES IN REVENUE MANAGEMENT 3.1 Non Revision of Assessment of Holdings As per provision contained in Section 106 of BMA, 1922 and Section 138 (1) of Patna Municipal Corporation Act (PMCA), 1951, revision of assessment of...

Download Full Report _{(PDF 1.35 MB)}

Financial

Bihar

Report of 2006 - Financial Audit on Panchayat Raj Institutions, Government of Bihar

The report has nine chapters which bring out the status of Panchayat Raj Institutions (PRIs), Accounting and Audit arrangements, role of District Planning Committee in Chapter I,budget and financial management in Chapter II, major lapses in revenue...

Chapter 3 - Major Lapses in Revenue Management

_{(PDF 0.18 MB)}

CHAPTER - III MAJOR LAPSES IN REVENUE MANAGEMENT 3.1 Loss of Rs. 2.84 crore due to lodging of funds in non-nationalized banks Some Zila parishads had lodged part of their funds in various accounts of Cooperative Banks. As licences of these banks...

Download Full Report _{(PDF 4.4 MB)}

Financial

Assam

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

This Report, dealing with the results of audit of accounts of Local Bodies, is presented in two parts. PartA includes three chapters containing observation on the Accounts and Finances of Panchayati Raj Institutions, two performance reviews audit...

Chapter 5 - Transactions Audit of Urban Local Bodies

_{(PDF 0.3 MB)}

Chapter -V TRANSACTION AUDIT OF URBAN LOCAL BODIES 5.1 Loss of Revenue due to non-realization of Registration Fee and Stamp Duty Local markets, hats, bazaars, bus stands etc under the jurisdiction of Municipal Board/Town Committees are leased with...

Download Full Report _{(PDF 0.75 MB)}

Financial

Assam

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

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from Articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

Chapter 6 - Financial Management

_{(PDF 0.39 MB)}

_Chapter-VI_ FINANCIAL MANAGEMENT 6.1 Annual Accounts_ 74th Amendment to the Constitution Act, 1992 made it mandatory for the State Government to constitute Municipalities. Accordingly part IXA has been enshrined in the constitution dealing with...

Download Full Report _{(PDF 0.6 MB)}

16 September 2013

Performance

Uttar Pradesh

Report No. 2 of 2013 - Performance Audit on General and Social Sector of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of the Report indicates auditee profile, authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 2 - Performance Audit

_{(PDF 19.34 MB)}

Chapter This chapter contains results of performance audit on Working of Rural Engineering Department and Procurement and distribution of HDPE pipes to the farmers. RURAL ENGINEERING DEPARTMENT 2.1 Working of Rural Engineering Department Executive...

Chapter 3 - Audit of Transactions

_{(PDF 17.33 MB)}

Chapter AUDIT OF TRANSACTIONS Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of...

Download Full Report _{(PDF 72.85 MB)}

Filter

Assam

Andhra Pradesh

Bihar

Bihar

Chhattisgarh

Bihar

Bihar

Assam

Assam

Uttar Pradesh