Audit Reports

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

The Department functions under the administrative control of Finance Secretary to Government of Andhra Pradesh. It has 6 Regional Offices, 22 District Offices, 156 Sub offices and several resident offices. Arrears in audit Certification of accounts gives an assurance that the funds have..................

There were 2407 PRIs and 89 ULBs in the State as on 31 March 2012. The Principal Secretary, Panchayat and Rural Development Department (PRDD) and the Principal Secretary, Urban Development Department (UDD) are the administrative heads of PRIs and...

This Audit Report includes three performance audits and nine audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the structure and finances of PRIs and ULBs and the results of...

There are 2407 PRIs and 89 ULBs in the State. The Principal Secretary, Panchayat and Rural Development Department and the Principal Secretary, Urban Development Department are the administrative heads of PRIs and ULBs {except Guwahati Municipal...

The other applications relating to Meetings, Works Monitoring, Personal Data of Employees, Regional Training Institutes, Elections and Data of Elected Representatives under “e” panchayat are under progress. Similarly, the development of ‘Panchayat Raj Institutions Accounts (PRIA)’..................

This Report deals with Ihc results of audit of accounts of Local Bodies and is presented in three Chapters. Chapter I includes Section 'A' on an overview of the organisation, finances, devolution and accountability frame work of Panchayat Raj...

[Paragraph 2.1.10] Though the activities of formation, training and bank linkages to Self Help Groups (SHGs) and creation of livelihood were successfully carried out, none of the 382 proposals costing Rs 34.02 crore in the areas of education, health and vulnerability were implemented in the..................

2.4 Irregular Construction of Multi-storeyed Buildings on Plots Leased by PRDA As per Rule 20 of Patna Regional Development Authority (Disposal of Land) Rules, 1978, no plot or part thereof leased by the authority shall be transferred by sale or gift without the permission of the authority...................

Although training for the staff of DLFA had been conducted by the Accountant General, approval of Accountant General on audit plan was not obtained by the DLFA and sample Inspection Reports were not sent. The construction work of Haat Bazaar on which an expenditure of RS.30.28 lakh has been..................