Audit Reports

of Government to Audit 1.84 Follow-up on Audit Reports 1.94 Year-wise details of reviews and paragraphs appeared in Audit Report 1.10 5 CHAPTER II: Performance Audit Department of Education Mid-Day Meal Scheme 2.17 Department of Home Management of jails 2.221 Department of Social Welfare Schemes..................

4. Report containing findings from Performance Audit and Compliance Audit in various Departments and observations arising out of audit of Statutory Corporations, Government Companies and the Report containing observations on Revenue Receipts are presented separately. P P P R R R E E E F F F A A..................

1 OF 2015) Table of Contents Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 Performance Audit Public Health Engineering & Water Supply Department Total Sanitation Campaign 1.3 3 Department of Education Mid- Day-Meal 1.4 39 Compliance..................

of the Principal Accountant General (G&SSA), Karnataka, Bengaluru 1.4 3 Planning and conduct of Audit 1.5 3 Significant audit observations 1.6 3 Performance audits of programmes/activities/ Departments 1.6.1 4 Information Systems audit 1.6.2 6 Compliance audit 1.6.3 6 Lack of responsiveness..................

under the jurisdiction of Lake Development Authority and Urban Local Bodies Government of Karnataka Report No.1 of the year 2015 Table of contents Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development Authority and Urban Local Bodies i..................

The actual release of funds to state Government will depend on its actual utilization of funds released previously. Scrutiny of financial Performance/ monthly progress reports of MNREGS funds submitted to the GOI, revealed that the expenditure from the available funds was 73 percent in 2008-09..................

of job provided to registered households xm 72 Inflated number of job card xrv 74 Position of 100 days works provided to the labourers XV 75 Physical performance (State) XVI 76 Ratio of female workers xvn 77 Delay in payment of wages XVIII 79 Average wage earned per household annually XIX 87..................

The second chapter contains two Performance Audits on Third Tamil Nadu Urban Development Project and Functioning of Tiruchirappalli Municipal Corporation. The third chapter contains two paragraphs based on the audit of financial transactions of the Urban Local Bodies. The fifth chapter..................

Audit Report (Panchayat Raj Institutions) for the year ended 31 March 2006 

24
2.1.3  Scope of audit 
Performance
appraisal

of
the
implementation
of
Pha se3I
of
the
scheme
up
to
March
2006
was
conducted
(June
3
September
2006)
..................

(Paragraphs 1.1 to 1.9) II Performance reviews - Urban Local Bodies 1 Anaithu Peruratchi Anna Marumalarchi Thittam – a scheme for strengthening infrastructure of Town Panchayats Performance Audit of Anaithu Peruratchi Anna Maruma larchi Thittam, a State Government sponsored scheme in 35..................