Audit Reports

The guidelines provided for entry point activities like training of all functionaries and elected representatives of GPs an d community mobilisation before finalisation of action plan and commencement of work. Audit noticed that in two selected ZPs ∏ the training activities had not been taken..................

The DOP replied (November 2013) that an amount of ` 28.68 lakh released b y MoPR was utilised for imparting training to officials on MAS and PRIA Soft. The work of the implementation of the project was proposed to be allotted to M/s Goa Electronics Limited (GEL) and approval from the State..................

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...

The Report contains eight chapters containing observation of audit on accounts and financial management, revenue receipts, establishment, transaction audit,implementation of schemes, other important observations and conclusion and recommendations.A...

Furthe r, a training programme for the accounts staff of ULBs was a lso conducted in August 2008.                                                                6 4 Marga o, M apusa, M arm uga o, Po nda, B icholim , San quel im and C..................

3 11.65- 66-67Function of Directorate of Municipalities To open one regional of¿ce in South or Central Gujarat Not implemented. 4 11.68 Common Cadres Government has created a common cadre of Chief Of¿cers for Municipalities. The Commission suggested to create common cadre also for Municipal..................

Audit on Backward Region Grant Fund Backward Region Grant Fund (BRGF) programme was launched by the Prime Minister on 19 February, 2006 to redress regional imbalances in development by providing financial resources for supplementing and converging existing developmental inflows in identified..................

This report contains the results of audit of 17 out of 49 Urban Local Bodies (ULBs) under the scheme of Technical Guidance and Supervision (TGS). The Report contains three Chapters. Chapter I and II containing introduction on the functioning of ULBs ...

There are 2407 PRIs in the State. The Principal Secretary, Panchayat and Rural Development Department (PRDD) is the administrative head of PRIs District Planning Committees (DPC) have been formed in all districts of General Areas but they were yet...

The DSA has six Regional Offices, 22 District Offices and Sub/Resident offices of districts to conduct audit of all the PRIs and ULBs annually. 1.4.1.1 Arrears in audit Certification of accounts gives an assurance that funds have been utilised for the purpose for which these have been..................