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Audit Reports

Reports older than 2009

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Page 87 of 121, showing 10 records out of 1,210 total

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)
04 March 2014
Compliance Financial
Jharkhand
Report of 2012 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2011 - Government of Jharkhand

The Report contains three chapters namely: introduction, audit of transactions and response to audit. A synopsis of the audit findings contained in the Report is presented in this overview.Devolution of functions, funds and functionaries to ULBs as...

Sector:
Local Bodies
Download Full Report (PDF 1.25 MB)
Compliance Financial
Jharkhand
Report of 2008 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2007-Government of Jharkhand

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...

Sector:
Local Bodies
Chapter 1 - Introduction
(PDF 0.14 MB)

CHAPTER -I INTRODUCTION 1.1. Background Under Section 4 of the Jharkhand Municipal Act. 2000, the State Government may declare a town as a Municipal Corporation, a Municipality or a Notified Area Committee (N.A.C.). on the basis of a population of...

Download Full Report (PDF 0.39 MB)
Financial
Goa
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Goa

This Annual Technical Inspection Report contains two chapters. The first chapter contains observations of Audit on the accounts and finances of Urban Local Bodies and the second chapter contains observations on the accounts and finances of...

Download Full Report (PDF 0.76 MB)
03 October 2013
Financial
Gujarat
Report No. 5 of 2013 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, 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 and Urban Local Bodies respectively. The second chapter contains one performance audit and one thematic...

Sector:
Local Bodies
Index
(PDF 0.33 MB)

o Report of the o Comptroller and Auditor General of India on Local Bodies o © o for the year ended March 2012 c COMPTROLLER AND r---. P9 -S AUDITOR GENERAL OF INDIA sa www.cag.gov.in £ -D O Z © Lfl O S* -S O Government of Gujarat...

Download Full Report (PDF 50.73 MB)
Financial
Himachal Pradesh
Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

This Report contains three chapters. The first chapter contains observations of audit on the accounts and finances of the Zila Parishads, Panchayat Samities and Gram Panchayats Chapter I and chapterIII contains paragraphs based on audit of financial ...

Overview
(PDF 0.07 MB)

OVERVIEW This Report contains three chapters. The first chapter contains observations of audit on the accounts and finances of the Zila Parishads. Panchayat Samities and Gram Panchayats Chapter I and chapter-111 contains paragraphs based on audit...

Download Full Report (PDF 0.88 MB)
04 August 2014
Financial
Assam
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

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...

Chapter 5 - Performance Audit
(PDF 9.74 MB)

| CHAPTER V | PERFORMANCE AUDIT ON THE WORKING OF CMC CHAPTER - V Performance Audit oil the working of the Guwahati Municipal Corporation GUWAHATI DEVELOPMENT DEPARTMENT 5.1.1 Highlights The erstwhile Gauhati Municipal Board was developed to a...

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