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Audit Reports

Reports older than 2009

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Page 85 of 121, showing 10 records out of 1,210 total

Financial Performance
Kerala
Report of 2009 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit...

Download Full Report (PDF 8.34 MB)
Financial
Uttar Pradesh
Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

Keeping in view the Seventy Third Constitutional Amendment (1992),Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam were enacted in 1994 to establish a three-tier Panchayati Raj Institution (PRI) system of elected bodies. The Act...

Chapter 3 - Audit of Transactions
(PDF 0.23 MB)

ATIR on Panchayati Raj Institutions for the year ended 31st March 2009 CHAPTER-III Audit of Transaction 3.1 Unauthorized Sampurna Gramin Rojgar Yojana works and its misappropriation Unauthorised entrustment of Sampunia Gramin Rojgar Yojana works...

Download Full Report (PDF 1.53 MB)
Financial
West Bengal
Report of 2005 - 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 1 - Introduction
(PDF 0.06 MB)

Chapter I - Introduction CHAPTER I INTRODUCTION 1.1 Background Article 243W of the Constitution of India envisages that the State Government may. by law, endow the Municipalities with such powers and authority as may be necessary to enable them to...

Chapter 4 - Establishment
(PDF 0.03 MB)

Chapter IV - Establishment CHAPTER IV ESTABLISHMENT Each ULB has ils municipal establishment for the smooth running of ils day to day activities. The Board of Councillors of a ULB. with the prior sanction of the State Government, may create posts...

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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 1 - Introduction
(PDF 0.63 MB)

Chapter I - Introduction CHAPTER I INTRODUCTION 1.1 Background All municipalities (120) of West Bengal are governed according to the provisions of the West Bengal Municipality Act. 1993. Six municipal corporations are governed according to the...

Download Full Report (PDF 2.03 MB)
Financial
Tripura
Report of 2011 - 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 deals with Urban Local Bodies. A synopsis of audit findings ...

Chapter 1 - An Overview of The Panchayati Raj Institutions
(PDF 0.19 MB)

Chapter I-An overview ofPanchayati Raj Institutions CHAPTER I SECTION ‘A’ AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS (PRIs) 1.1 Background Post 73rd Constitutional amendment, the Government of Tripura enacted the Tripura Panchayats Act. 1993...

Download Full Report (PDF 0.44 MB)
Financial
Tripura
Report of 2010 - 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 deals with Urban Local Bodies. A synopsis of audit findings ...

Download Full Report (PDF 0.43 MB)
Financial
Madhya Pradesh
Report of 2010 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The 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 three Chapters.Chapter I is an Overview of the Finances of ULBs including the Accounting Procedures,...

Sector:
Local Bodies
Chapter 3 - Transaction Audit Paragraphs
(PDF 0.05 MB)

Annual Technical Inspection Report for the year ended 31 March 2011 CHAPTER-III TRANSACTION AUDIT PARAGRAPHS (Urban Administration and Development Department) 3.1 Audit findings on Release and Utilisation of Thirteenth Finance Commission grants to...

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Financial
Uttar Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institution (PRI) system of elected bodies-Gram Panchayats (GPs) at village...

Chapter 2 - Review on Sanitation and Solid Wast Management
(PDF 0.14 MB)

Chapter II Sanitation and Solid Waste Management Solid Waste Management is one of the most essential services and needs to be provided satisfactorily so that health and sanitation is maintained and the environment is well protected. This...

Download Full Report (PDF 0.48 MB)
Financial
Uttar Pradesh
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institution (PRI) system of elected bodies-Gram Panchayats (GPs) at village...

Chapter 1 - An Overview of the Panchayati Raj Institutions
(PDF 0.07 MB)

CHAPTER I AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction 1.1.1 In keeping with the 73rd Constitutional amendment. Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat...

Download Full Report (PDF 0.48 MB)
Financial Performance
Kerala
Report of 2007 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes five performance reviews of which three are mini reviews and eight audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions(LSGIs) and the results ...

Chapter 4 - Audit of Transaction
(PDF 0.22 MB)

CHAPTER IV TRANSACTION AUDIT 4.1 Non-receipt of General Purpose Fund during 2006-2007 Thiruvanantliapuram Municipal Corporation (TMC) lost Rs.1.83 crore allotted in March 2007. due to delay in reconciliation of accounts with that of District...

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