MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 86 of 121, showing 10 records out of 1,206 total

Financial Performance
Kerala
Report of 2006 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

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

Chapter 2 - Technical Guidance and Supervision and the Results of Supplementry Audit
(PDF 0.07 MB)

Audit Report (LSGIs)for the year ended 31 March 2007 CHAPTER II TECHNICAL GUIDANCE AND SUPERVISION AND THE RESULTS OF SUPPLEMENTARY AUDIT 2.1 _Introduction_ 2.1.1 The Comptroller and Auditor General of India (CAG) took up the audit of LSGIs during...

Chapter 3.3 - Internal controls in urban local bodies in ernakulam district
(PDF 0.11 MB)

Audit Report (LSGIs) for the year ended 31 March 2007 3.3_Internal Controls in Urban Local Bodies in Emakulam District Highlights A built in internal control mechanism to ensure effectiveness in carrying out the traditional functions and the...

Chapter 3.7 - Special live stock breeding programme
(PDF 0.07 MB)

( 'Ihiplcr III Performance Reviews 3.7 Special Live Stock Breeding Programme Introduction Special Live Stock Breeding Programme (SLBP) a state sponsored scheme started during 1976 w as transferred by the Government initially to the District...

Chapter 1 - The Structure and Finances of the Local Self Government Institutions
(PDF 0.22 MB)

CHAPTER I THE STRUCTURE AND FINANCES OF THE LOCAL SELF GOVERNMENT INSTITUTIONS 1.1 _Introduction_ 1.1.1 The Kerala Legislative Assembly passed the Kerala Panchayat Raj Act, 1994 (KPR Act) and the Kerala Municipality Act. 1994 (KM Act) in the year...

Chapter 3.6 - Management of food grains in sampoorna grameen rozgar yojana (sgry) in block panchayats and district
(PDF 0.07 MB)

Audit Report (LSGIs) for the year ended 31 March 2007 3.6 Management of food grains in Sampoorna Grameen Rozgar _Yojana (SGRY) in Block Panchayats and District Panchayats 3.6.1 Introduction Sampoorna Grameen Rozgar Yojana (SGRY) is a Centrally...

Download Full Report (PDF 1.5 MB)
Financial
Madhya Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part-I on Urban Local Bodies (ULBs)consists seven chapters and Part-II on Panchayati Raj Institutions (PRIs) consisting five chapters which contain introduction, audit comments on accounting procedures,...

Chapter 3 - Implementation of Schemes
(PDF 0.05 MB)

Implementation of Schemes CHAPTER-III Implementation of Schemes (Urban Administration and Development Department) 3.1 Transfer of Functions, Functionaries and Funds to Urban Local Bodies (ULBs) Highlights The 74th Constitutional Amendment Act. 1992 ...

Overview
(PDF 0.03 MB)

Overview OVERVIEW The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) consists seven chapters and Part - II on Panchayati Raj Institutions (PRIs) consisting five chapters which contain introduction, audit comments on accounting...

Download Full Report (PDF 0.49 MB)
Financial
Karnataka
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary of finances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies respectively. The second chapter contains two performance audit reviews...

Chapter 3 of Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka
(PDF 0.13 MB)

_CHAPTER III_ SECTION ‘A’ AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction tli 3.1.1 The 74 Constitutional amendment enacted in 1992 envisioned creation of local self-governments for the urban area population wherein municipalities were...

Download Full Report (PDF 0.91 MB)
Financial Performance
Kerala
Report of 2005 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes four performance reviews and twelve audit paragraphs in addition to observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results of supplementary audit under the scheme of...

Chapter 4 - Audit of Transaction
(PDF 0.19 MB)

Audit Report (LSGIs) for the, year ended 31 March 2006 CHAPTER IV TRANSACTION AUDIT 4.1_Defalcation of public money Non-accountal of cash drawn from treasury and failure to close cash book daily-misappropriation of Rs. 15.49 lakh in...

Chapter 1 - The Structure and Finances of the Local Self Government Institutions
(PDF 0.18 MB)

Chapter I - The Structure and Finances of the Local Self Government Institutions CHAPTER I THE STRUCTURE AND FINANCES OF THE LOCAL SELF GOVERNMENT INSTITUTIONS 1.1 Introduction 1.1.1 The Kerala Legislative Assembly passed the Kerala Panchayat Raj...

Download Full Report (PDF 1.01 MB)
Financial Performance
Kerala
Report of 2004 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes four performance reviews, one long para and eight audit paragraphs apart from observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results of supplementary audit under the...

Chapter 1 - The Structure and Finances of the Local Self Government Institutions
(PDF 0.14 MB)

CHAPTER I THE STRUCTURE AND FINANCES OF THE LOCAL SELF GOVERNMENT INSTITUTIONS 1.1 Introduction_ 1.1.1 In terms of the provisions of the Kerala Panchayat Raj Act. 1994 and the Kerala Municipality Act. 1994 Government devolved upon the Panchayats...

Chapter 4 - Audit of Transaction
(PDF 0.08 MB)

Chapter IV--- Transaction Audit CHAPTER IV TRANSACTION AUDIT 4.1 Welfare schemes for Scheduled Caste community implemented by _District Panchayat, Kottayam_ 4.1.1 Introduction Welfare schemes for Scheduled Caste implemented by the Local Self...

Download Full Report (PDF 0.86 MB)
Financial
Kerala
Report of 2003 - Financial Audit of Local Self Government Institutions of Government of Kerala

This report includes chapters containing the observations of audit on Finances of Local Self Government Institutions (LSGIs) and the results of supplementary audit under the scheme of Technical Guidance and Supervision. It also includes two...

Download Full Report (PDF 1.19 MB)
Financial
Karnataka
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

The Report contains two chapters. The first chapter contains observations of Audit on the accounts and finances of the Zilla Panchayats and Taluk Panchayats and the other chapter contains three performance audit reviews and 13 paragraphs based on...

Download Full Report (PDF 2.39 MB)
Financial
Madhya Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consist of seven chapters containing introduction, audit comments on accounting procedures, deficiencies/lacunae in implementation of schemes,irregularities in execution of works, loss of revenue receipts and other important points of...

Chapter 6 - Other Points of Interest
(PDF 0.02 MB)

Other Points of Interest CHAPTER -VI OTHER POINTS OF INTEREST (Urban Administration & Development Department) 6.1 Loss to Government due to non-depositing of guarantee fees by the Indore Municipal Corporation Loss of Rs. 56 lakh to Government due...

Download Full Report (PDF 0.43 MB)
Financial
Karnataka
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

The Report contains two chapters. The first chapter contains observations of Audit on the accounts and finances of the Zilla Panchayats and Taluk Panchayats and the other chapter contains four performance audit reviews and 13 paragraphs based on the ...

Download Full Report (PDF 1.84 MB)
11 November 2014
Compliance Performance
Gujarat
Report No. 5 of 2014 - Performance and Compliance Audit on Local Bodies, Government of Gujarat

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively The second chapter contains two Performance Audits, one...

Index
(PDF 0.28 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON LOCAL BODIES FOR THE YEAR ENDED MARCH 2013 GOVERNMENT OF GUJARAT REPORT NO. 5 OF 2014 http://www.cag.gov.in TABLE OF CONTENTS Particulars Paragraph Page number number Preface v Overview vii...

Download Full Report (PDF 3.67 MB)