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Audit Reports

Reports older than 2009

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Page 88 of 121, showing 10 records out of 1,206 total

Financial
Assam
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

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...

Appendices
(PDF 6.28 MB)

Appendix-1 (Rtf to Para Vo. I.S: Pagr 5) Hole* and Responsibilities of Standmg Committee* of PKI« 1££‘Th? 0l W * I Kc.poadNH.to il Development Committee and naal ndurtnes and poverty alleviation programme* o*hcr infcrerts of Scheduled carte*...

Chapter 1 - Finances, Devolution and Accpuntability Framework of Panchayati Raj Institutions and Urban Local Bodies
(PDF 6.28 MB)

SECTION'A’ \MMHMIW OF I HE ORG \MS VI ION. »IN \NCES. DEN OLlTION \N|» \( < 01 NTABILITN FRAMEWORK OF PAM IIAVAT RAJ INSTITl I IONS AND URBAN LOC M BODIES l.l Introduction Seventy'I hint and Seventy Fourth Constitutional amendments gave...

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Financial
Andhra Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

 This Audit Report includes two performance reviews and seven audit paragraphs on Urban Local Bodies apart from six audit paragraphs on Panchayat Raj Institutions. It also contains observations on the structure and finances of...

Chapter 2 - Performance Audit Review
(PDF 0.58 MB)

CHAPTER II PERFORMANCE AUDIT REVIEWS 2.1 Andhra Pradesh Urban Services for the Poor Highlights The State Government launched (April 2000) the Andhra Pradesh Urban Services for the Poor (APUSP) project for achieving sustained reduction in poverty...

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Compliance Performance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2011

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Five cases of surcharge involving RS.2.42 lakh were proposed and notices were issued for recovery by the ELA, Bihar in three ULBs,...

Sector:
Local Bodies
Chapter 1 - Introduction - ULB in the State of Bihar
(PDF 0.13 MB)

CHAPTER-I INTRODUCTION - URBAN LOCAL BODIES IN THE STATE OF BIHAR 1.1 Constitutional Background The Urban Local Bodies (ULBs) came into existence as institutions of Local Self Government in 1920. The 74th Constitutional Amendment Act, 1992 provided ...

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Financial
Bihar
Report of 2007 - Financial Audit on Panchayat Raj Institutions, Government of Bihar

The report has nine chapters which bring out the status of Panchayat Raj Institutions (PRIs), Accounting and Audit arrangements, Introduction to Panchayat Raj Institutions (PRIs) in the State, in Chapter I, Budget and Financial Management in Chapter ...

Chapter 2 - Budget and Financial Management in PRIs
(PDF 0.32 MB)

CHAPTER-II Budget and Financial Management in PRIs 2.1 Status of Preparation of Budgets The budgetary process was found deficient as separate rules were not framed regarding time and manner of preparation of budget estimates as yet. Major lapses...

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Financial
Assam
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report, dealing with the results of audit of accounts of Local Bodies, is presented in two parts. PartA includes three chapters containing observation on the Accounts and Finances of Panchayati Raj Institutions, two performance reviews audit...

Chapter 1 - Accounts and Finances of Panchayati Raj Institutions
(PDF 0.19 MB)

PART- A CHAPTER-I ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS: 1.1 INTRODUCTION The 73rd Amendment envisages a three-tier system of Panchayats (a) Gaon Panchayat at village level, (b) Anchalik Panchayat at Intermediate Panchayat level and...

Chapter 4 - Accounts and Finances of Urban Local Bodies
(PDF 0.44 MB)

PART-B CHAPTER - IV ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 4.1 Introduction: 74th Constitutional amendment has accorded new status to ULBs that fundamentally altered the existing pattern of governance in the Indian federal structure. It has...

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16 September 2013
Compliance
Uttar Pradesh
Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 56 paragraphs including one Performance Audit on Working of Stamps and Registration Department relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 857.95 crore. The...

Sector:
Taxes and Duties
Index
(PDF 0.13 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 Government of Uttar Pradesh Report No. 3 of the year 2013 Report of the Comptroller and Auditor General of India For the year ended 31 March...

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16 September 2013
Performance
Uttar Pradesh
Report No. 4 of 2013 - Performance Audit on MNREGA of Government of Uttar Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act, 2005 (MGNREGA) was enacted with the objective of enhancing livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in a financial year, to every...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Index
(PDF 1.46 MB)

Government Of Uttar Pradesh Report No. 4 of the year 2013 tica*lq W& Report of the Comptroller and Auditor General of India on Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme For the year ended 31 March 2012 ©...

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30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by CAG. These Accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - Overview of Government companies and Statutory corporations
(PDF 0.11 MB)

Chapter-I - Overview of Government companies and Statutory corporations CHAPTER! 1. Overview of Government companies and Statutory corporations Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and...

Chapter 4 -Transaction Audit Observations
(PDF 0.17 MB)

Chapter-IV - Transaction Audit Observations CHAPTER-IV 4. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are included in this...

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20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India. These Accounts are also subject to...

Sector:
Transport & Infrastructure |
Power & Energy
Download Full Report (PDF 2.16 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

In recognition of the importance accorded by the Planning Commission, Government of India, for a District-centric approach to devolution of finances towards integrated local area development, a District-centric audit of Malda district was carried...

Sector:
Local Bodies
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