MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 88 of 127, showing 10 records out of 1,262 total

Financial Performance
Kerala
Report of 2008 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which chapters I and II contain an overview of the structure and finances of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit under the scheme of providing Technical...

Overview
(PDF 0.14 MB)

Overview OVERVIEW This Report comprises four chapters of which chapters I and II contain an overview of the structure and finances of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit under the scheme of...

Download Full Report (PDF 2.87 MB)
Financial
Rajasthan
Report of 2003 - Financial Audit on Panchayati Raj Institutions, Government of Rajasthan

The Report consists of five chapters containing introduction, audit comments on accounting procedures, deficiencies/ lacunae in implementation of schemes, irregularities in execution of works & purchases and other miscellaneous topics. A...

Chapter 3 - Implementation of Schemes
(PDF 0.05 MB)

CHAPTER-3 IMPLEMENTATION OF SCHEMES 3.1 Irregular Cash payment of Birth grant under Balika Samridhi Yozana With a view to discourage the practice of early marriage of girls and to change negative family and community attitude towards girl child and ...

Chapter 2 - Accounting Procedures
(PDF 0.03 MB)

CHAPTER -2 ACCOUNTING PROCEDURES 2.1 Irregularities in the Annual Accounts Rev iew of cash books . personal deposit accounts and bank accounts of PSs revealed difference of Rs 19.70 crore which was nol reconciled in nine ZPs and 61 PSs for one to...

Chapter 4 - Execution and Procurement
(PDF 0.03 MB)

CHAPTER -4 EXECUTION AND PROCUREMENT 4.1 Wasteful / Unfruitful expenditure on incomplete works The sanctioning authority should not issue administrative /financial/technical sanction for the work on which expenditure might prove infructuous. In...

Download Full Report (PDF 1.12 MB)
Financial
Uttar Pradesh
Report of 2004 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

72.04 51.90 47.33 Belsar (Gonda) 28.62 59.51 58.61 29.52 Shikarpur (Bulandshahar) 22.14 39.76 40.31 21.59 Shivpur (Bahraich) 29.96 71.14 61.30 39.80 Sarsawan (Saharanpur) 29.16 60.09 63.74 25.51 Keshar ganj (Bahraich) 10.25 59.24 38.26 31.23 Jarwal (Bahraich) 35.56 114.62 96.83 53.35 Akhand Nagar............

Chapter 2 - Results of Audit Zila Panchayats
(PDF 0.08 MB)

Annual Technical Inspection Report on Pcmchayati Raj Institutions for the year ended 31 March 2005 CHAPTER II RESULTS OF AUDIT Zila Panchayats 2.1 Idling of Fund Amount of Rs. 1.76 crore were kept idle in 5 ZPs In 5 ZPs test checked. Rs.l.76crore...

Download Full Report (PDF 0.28 MB)
Financial Performance
Kerala
Report of 2007 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes five performance reviews of which three are mini reviews and eight audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions(LSGIs) and the results ...

Chapter 3 - Performance Review
(PDF 0.65 MB)

CHAPTER III PERFORMANCE REVIEWS 3.1 Local Self Government Institutions-Utilisation of Maintenance Grants Highlights Local Self Government Institutions (LSGIs) became the custodian of huge array of assets consequent on the devolution of functions...

Chapter 4 - Audit of Transaction
(PDF 0.22 MB)

CHAPTER IV TRANSACTION AUDIT 4.1 Non-receipt of General Purpose Fund during 2006-2007 Thiruvanantliapuram Municipal Corporation (TMC) lost Rs.1.83 crore allotted in March 2007. due to delay in reconciliation of accounts with that of District...

Download Full Report (PDF 1.21 MB)
Financial
Maharashtra
Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one performance audit on 'Transfer of functions,funds and functionaries...

Chapter 3 of Report of 2006 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.19 MB)

_CHAPTER III_ AUDIT OF TRANSACTIONS RURAL DEVELOPMENT AND WATER CONSERVATION DEPARTMENT 3.1 Excess payment on purchase of water purifying machines Failure of the Zilla Parishads in ensuring the quality of the machines supplied resulted in excess...

Chapter 5 of Report of 2006 - Performance and IT review of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.18 MB)

CHAPTER V KALYAN DOMBIVLI MUNICIPAL CORPORATION 5 Information Technology Audit of the Accounts module of the e-Govemance project of Kalyan Dombivli Municipal Corporation Highlights Neither a documented Information Technology(IT) plan nor the...

Chapter 6 of Report of 2006 - Financial Audit of Local Self Government Institutions of Government of Maharashtra
(PDF 0.22 MB)

CHAPTER VI AUDIT OF TRANSACTIONS URBAN DEVELOPMENT DEPARTMENT AMRAVATI MUNICIPAL CORPORATION 6.1 Unfruitful expenditure Commencement of work of underground drainage system without proper assessment of finance by Amravati Municipal Corporation...

Download Full Report (PDF 0.99 MB)
Financial
Rajasthan
Report of 2003 - Financial Audit on Urban Local Bodies, Government of Rajasthan

This report consists of eight chapters, containing audit observations on devolution of funds, irregularities in accounting procedures, revenue receipts,implementation of schemes and other civic services, execution of works,procurement and...

Chapter 3 - Loss Revenue
(PDF 0.05 MB)

CHAPTER -3 LOSS OF REVENUE 3.1 Shortfalls in achievements of targets of revenue collection Against the targets fixed by Municipal Corporation, Jodhpur and 17 MBs during 1999-2003. the shortfalls in realisation of revenue (Rs 43.01 crore) ranged...

Chapter 4 - Implementation of Schemes and other Civic Services
(PDF 0.06 MB)

CHAPTER-4 IMPLEMENTATION OF SCHEMES AND OTHER CIVIC SERVICES Section (A) Schemes Centrally sponsored schemes such as National Slum Development Programme (NSDP). Integrated Development of Small and Medium Towns (IDSMT) scheme, Swama Jayanti Shahari...

Appendices
(PDF 0.01 MB)

Appendix-A ADMINISTRATIVE ADMINISTRATIVE ORGANISATION OF URBAN ORGANISATION OF DEVELOPMENT, HOUSING AND LOCAL SELF URBAN LOCAL BODIES GOVERNMENT DEPARTMENT > STATE LEVEL COORDINATION > Addl. Dy. Project Superintend- Chief Asstt. Asstt. Asstt....

Download Full Report (PDF 1.12 MB)
14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

1.12.4 Placement of SARs before the State Legislature The SARs of 22 ZPs for the year 2011-12 are yet to be placed in the State Legislature (January 2014). 1.12.5 Deficiencies in ZP and TP accounts The deficiencies noticed in accounts of ZPs and TPs during 2011-12 are detailed below. xThe State............

Chapter 2 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.78 MB)

CHAPTER II RESULTS OF AUDIT SECTION ‘A* - PERFORMANCE AUDITS DEPARTMENT OF HOUSING 2.1 Indira Awaas Yojana_ Executive summary Indira Awaas Yojana is a flagship scheme of the Ministry of Rural Development, Government of India for meeting the...

Chapter 4 of Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.44 MB)

CHAPTER - IV SECTION ‘A’ - PERFORMANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 4.1 Solid Waste Management in Bruhat Bangalore Mahanagara Palike Executive summary Bruhat Bangalore Mahanagara Palike discharges its obligatory function of solid waste...

Download Full Report (PDF 2.08 MB)
Financial
Odisha
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

NSDP (In Rupees) 2003-04 61422.26 10.56 0.02 14252 2004-05 71428.02 24.02 0.03 11306 2005-06 78535.68 12.89 0.02 17610 2006-07 91150.69 17.41 0.02 20240 Table-III Statement showing percentage of Revenue of ADP of State (Rupees in crore) Year Agriculturel/domestic/product of the state Revenue............

Chapter 2 - Mobilisation of Revenue Resources in PRIs
(PDF 0.05 MB)

The 73rd Constitution Amendment Act. 1992 conferred a constitutional status on the PRIs considering them as institutions of self government. As per the directive principles of State policy, the State had taken steps to organise the PRIs by endow ing ...

Download Full Report (PDF 0.51 MB)
Financial
Odisha
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This report includes three chapters. Chapter I deals with an overview of the Panchayati Raj Department containing the organizational setup, accounting and auditing arrangements of PRIs and audit coverage including seven paragraphs on the comments on ...

Chapter 1 - An overview of the Panchayati Raj Institutions
(PDF 0.8 MB)

CHAPTER-1 AN OVERVIEW OF THE PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction The Panchayati Raj Institutions in the State of Orissa are regulated by the Gram Panchayat Act, (1964). Panchayat Samiti Act, (1959) and the Zilla Parishad Act, (1991)....

Chapter 2 - Results of Audit
(PDF 0.79 MB)

CHAPTER-II 2. RESULTS OF AUDIT 2.1 Idling of funds - Rs 82.03 Lakh The funds earmarked for Centrally Sponsored Schemes by GOI viz, I AY. SGRY. SGSY. JGSY etc and the State matching share where ever applicable allotted by the State Government were...

Download Full Report (PDF 1.17 MB)
12 February 2013
Compliance Financial
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2011, Government of Manipur

This Report includes four Chapters. Chapter-I and III contain an overview,including financial reporting of the Panchayati Raj Institutions and Urban Local Bodies, respectively. Chapter-II and IV contain audit observations on the Panchayati Raj...

Sector:
Local Bodies
Chapter III - An Overview of Urban Local Bodies
(PDF 0.07 MB)

CHAPTER-III SECTION ‘A’ AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction The 74th Constitutional Amendment Act. 1992 paved the way for decentralization of power and transfer of 18 functions as listed in the Tw elfth Schedule of the...

Download Full Report (PDF 0.72 MB)