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Audit Reports

Reports older than 2009

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Page 86 of 121, showing 10 records out of 1,210 total

Financial
Rajasthan
Report of 2003 - Financial Audit on Urban Local Bodies, Government of Rajasthan

This report consists of eight chapters, containing audit observations on devolution of funds, irregularities in accounting procedures, revenue receipts,implementation of schemes and other civic services, execution of works,procurement and...

Chapter 4 - Implementation of Schemes and other Civic Services
(PDF 0.06 MB)

CHAPTER-4 IMPLEMENTATION OF SCHEMES AND OTHER CIVIC SERVICES Section (A) Schemes Centrally sponsored schemes such as National Slum Development Programme (NSDP). Integrated Development of Small and Medium Towns (IDSMT) scheme, Swama Jayanti Shahari...

Chapter 8 - Miscellaneous
(PDF 0.05 MB)

CHAPTERS MISCELLANEOUS 8.1 Irregular change in use of land Section 173-A of the Rajasthan Municipalities Act. 1959 prohibits any person to change the usage of land for which it was originally allotted or sold. However, as per rules framed (March...

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Financial
Odisha
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This Report includes three Chapters. Chapters I present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs). Chapter-II comprises of mobilization of revenue resources while Chapter-III contain 18 transaction audit...

Chapter 2 - Mobilisation of Revenue Resources in PRIs
(PDF 0.05 MB)

The 73rd Constitution Amendment Act. 1992 conferred a constitutional status on the PRIs considering them as institutions of self government. As per the directive principles of State policy, the State had taken steps to organise the PRIs by endow ing ...

Download Full Report (PDF 0.51 MB)
Financial
Odisha
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This report includes three chapters. Chapter I deals with an overview of the Panchayati Raj Department containing the organizational setup, accounting and auditing arrangements of PRIs and audit coverage including seven paragraphs on the comments on ...

Chapter 1 - An overview of the Panchayati Raj Institutions
(PDF 0.8 MB)

CHAPTER-1 AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction The Panchayati Raj Institutions in the State of Orissa are regulated by the Gram Panchayat Act, (1964). Panchayat Samiti Act, (1959) and the Zilla Parishad Act, (1991)....

Download Full Report (PDF 1.17 MB)
12 February 2013
Compliance Financial
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2011, Government of Manipur

This Report includes four Chapters. Chapter-I and III contain an overview,including financial reporting of the Panchayati Raj Institutions and Urban Local Bodies, respectively. Chapter-II and IV contain audit observations on the Panchayati Raj...

Sector:
Local Bodies
Index
(PDF 0.37 MB)

GOVERNMENT OF MANIPUR Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ending 31 March 2011 © ACCOUNTANT GENERAL (AUDIT), MANIPUR OFFICE OF THE ACCOUNTANT GENERAL (AUDIT) MANIPUR, IMPHAL 2012...

Chapter III - An Overview of Urban Local Bodies
(PDF 0.07 MB)

CHAPTER-III SECTION ‘A’ AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction The 74th Constitutional Amendment Act. 1992 paved the way for decentralization of power and transfer of 18 functions as listed in the Tw elfth Schedule of the...

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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...

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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...

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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...

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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...

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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...

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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)