Audit Reports

Six working groups headed by senior officers of the Commissionerate of Municipal Administration with Regional Directors, Corporation Commissioners, Senior Municipal Commissioners as members of the working group were constituted. The working groups studied and discussed all aspects of the Tamil..................

Karmadhyakshas of Sthayee Samitis (Standing Committee) Pradhan Upa -Pradhan Other Members District Panchayats and Rural Development Office r Regional Audit & Accounts Offi cer (Intern al Auditor of ZP) Report of the Examiner of Local Accounts on PRIs for the year ending 31 March 2009 4..................

Despite the instructions of CMA that all the Regional Directors of Municipal Administration and Municipal Corporation Commissioners should pay personal attention and prepare replies to all pending paragraphs immediately and to organise periodical joint sittings to reduce pendency, there was no..................

of deployment of Internal Audit Officers as furnished (February 2008) by the department: Name of the Post Sanctioned strength Men in position Vacancy Regional Accounts and Audit Officer 3 3 Nil Parishad Accounts and Audit Officer 18 4 14 Samiti Accounts and Audit Officer 66 33 33 Panchayat..................

excluding highways and freeways, flyovers of Maharashtra State Road Development Corporation (MSRDC), roads in jurisdiction of Mumbai Metropolitan Regional Development Authority (MMRDA), Maharashtra Housing and Area Development Authority (MHADA), Public Works Department (PWD) and Mumbai Port..................

of Data Base in the PRIs 2.1.7.4 Maintenance of accounts of the PRIs Maintenance of accounts of all Zilla Panchayat and Gram Panchayat Units; Training of Panchayat and RDAs in the process of maintenance of accounts; Preparation of annual accounts of all ZPs and GPUs; Submission of audited..................

that necessary instructions had been issued in April 2006 to identify the defaulters and issue warrant notices for collecting the arrears and all the Regional Directors were instructed to review the collection of arrears during their monthly review meetings. The Commissioner, Chennai City..................

of deployment of Internal Audit Officers as furnished (February 2007) by the department: Name of Post Sanctioned strength Men in position Vacancy Regional Accounts and Audit Officer 3 2 1 Parishad Accounts and Audit Officer 18 7 11 Samiti Accounts and Audit Officer 66 12 54 Panchayat Accounts..................

¾ Failure of four m unicipalities to renew or obtain recognition of bus stand from Regional Transport Author ity resulted in non-collection of bus stand fee of Rs 23.85 lakh dur ing April 1997 to March 2005. (Paragraphs 2.3.1 to 2.3.17) III Audit of Tra nsactions Delay in letting out 136..................

This report contains three chapters. The opening chapter contains an overview of the Panchayat Raj Institution in the State and deficiencies in the accounting procedures. Chapter 2 consists of performance audit on National Rural Employment Guarantee ...