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Audit Reports

Reports older than 2009

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Page 87 of 132, showing 10 records out of 1,319 total

Financial
Kerala
Report of 2003 - Financial Audit of Local Self Government Institutions of Government of Kerala

Thiruvananthapuram , (ARVIND K. AWASTHI ) The Principal Accountant General (Audit), Kerala Countersigned New Delhi, (VIJAYE NDRA N. KAUL) The Com ptroller and Auditor General of India 53 Appendices Appendix – I Extent of devolution of Funds (Reference: Paragraph 1.11.1) ( 1 ) Gram a P anchayat............

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

      BAGALORE (USHA SAKAR) The Principal Accountant General (Civil and Commercial Audit)            COUTERSIGED             EW DELHI (VIOD RAI) The Comptroller and Auditor General of India       Appendices    101   Appendix 1.1 Statement showing nontransfer of............

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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 ...

Chapter 2.1 - Result of Audit :Implementation of Rural Employment Guarantee Scheme
(PDF 0.29 MB)

21 Chapter Summary Implementation of Rural Employment Guarantee Scheme The State Government delayed notification of the scheme and constitution of the State Employment Guarantee Council ? District perspective plan and shelf of projects were not...

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Compliance Financial
Jharkhand
Report of 2011 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2010 - Government of Jharkhand

The Report contains six chapters containing observations of audit on accounts and financial management, revenue receipts, establishment, transaction audit and implementation of schemes.A synopsis of the audit findings contained in the Report is...

Sector:
Local Bodies
Chapter 1 - Introduction
(PDF 0.1 MB)

CHAPTER! 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/Municipal Council or a Notified Area Committee/Nagar Panchayat on the...

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Financial
Goa
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Goa

This Annual Technical Inspection Report contains four chapters. The first and second chapters contain an overview and observations of Audit on the accounts and finances of Urban Local Bodies. The third and fourth chapters contain an overview and...

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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...

Appendices
(PDF 0.23 MB)

Appendices APPENDIX -1 Statement showing status of devolution of functions to Panchayati Raj Institutions (Reference : Paragraph 1.4; Page 3) Sr. Functions as per 11th Status No. Schedule of the Constitution 1. Agriculture, including Agriculture...

Chapter 2 - Performance and Complaince Audit
(PDF 1.46 MB)

MURAL MmMMf RIEFAMTMEWlT SECTION! *if = PERFORMANCE AMMT CHAPTER-II This Chapter contains findings of two Performance Audits on “Implementa¬ tion of Indira Awaas Yojana” and “Total Sanitation Campaign”, one Compli¬ ance Audit paragraph on ...

Chapter 4 - Implementation of Schemes
(PDF 1.32 MB)

Rajkot, (BIBHUDUTTABASANTIA) The Accountant General (General and Social Sector Audit), Gujarat Countersigned New Delhi (SHASHI KANT SHARMA) The Comptroller and Auditor General of India 129............

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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)
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

(CHANDRA MAULI SINGH) Rajkot, Accountant General (General & Social Sector Audit), The Gujarat Countersigned (SHASHI KANT SHARMA) New Delhi Comptroller and Auditor General of India The 89 Appendices APPENDIX – I Statement showing status of devolution of functions to Panchayati Raj Institutions............

Sector:
Local Bodies
Appendices
(PDF 0.41 MB)

Appendices APPENDIX -1 Statement showing status of devolution of functions to Panchayati Raj Institutions (Reference : Paragraph 1.4; Page 3) Sr. Functions as per 11th Schedule of the Constitution Status No. 1. Agriculture, including Agriculture...

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Financial
Himachal Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

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 ...

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