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Audit Reports

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Page 90 of 127, showing 10 records out of 1,262 total

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...

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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
Chapter 2 - Audit of Transaction
(PDF 0.45 MB)

^nnr Your complimentary v |*U| use period has ended. Complete jf Click Here to upg CHAPTER-II Unlimited Pages 91 AUDIT OF TRANSACTIONS 2.1 NON MAINTENANCE OF ACCOUNTS/ RECORDS/REGISTERS Maintenance of records, registers and accounts is one of the...

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Compliance Financial
Jharkhand
Report of 2007 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2006 - Government of Jharkhand

The Report contains eight chapters containing observation of audit on accounting procedures and financial management, revenue receipts, establishment,procurement, implementation of schemes and conclusion and recommendations.A synopsis of the audit...

Sector:
Local Bodies
Chapter 2 - Accounts and Financial Management
(PDF 0.2 MB)

CHAPTER- II ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT 2.1. Budget Estimates As provided under Section 71 (Rule X to 14 of Bihar Municipal Accounts Rules. 1928) of Jharkhand Municipal Act. 2000 and Section 94 of Ranchi Municipal Corporation...

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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...

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Financial
Himachal Pradesh
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

Panchayati Raj Systems (PRS) in Himachal Pradesh has been established in 1954 under the provisions of the Himachal Pradesh Panchayati Raj Act(HPPRA) 1952. In November 1966, the hilly areas of Punjab were merged in this State. In the merged area, a...

Chapter 3 - Implementation of Scheme
(PDF 0.03 MB)

IMPLEMENTA TION OF SCHEMES 3.1 Irregularities in release of funds. As per guidelines of TFC the repair and maintenance of water supply and sanitation schemes in rural areas hav ing monetary value of less than Rs. 0.50 lakh shall not be sanctioned...

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04 August 2014
Financial
Assam
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

There are 2407 PRIs in the State. The Principal Secretary, Panchayat and Rural Development Department (PRDD) is the administrative head of PRIs District Planning Committees (DPC) have been formed in all districts of General Areas but they were yet...

Chapter 5 - Performance Audit
(PDF 9.74 MB)

| CHAPTER V | PERFORMANCE AUDIT ON THE WORKING OF CMC CHAPTER - V Performance Audit oil the working of the Guwahati Municipal Corporation GUWAHATI DEVELOPMENT DEPARTMENT 5.1.1 Highlights The erstwhile Gauhati Municipal Board was developed to a...

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban...

Sector:
Local Bodies
Chapter 3 - Compliance Audit Paragraphs
(PDF 1.28 MB)

Chapter-3 Compliance Audit Paragraphs Pages 35-59 Chapter 3 - Compliance Audit Paragraphs Panchayat Raj and Rural Development Department 3.1 Receipts of Panchayats 3.1.1 Introduction Andhra Pradesh Panchayat Raj (APPR) Act, 1994 provided for...

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 6 of 2014 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR & RD) and Municipal Administration and Urban Development(MA...

Sector:
Local Bodies
Download Full Report (PDF 2.24 MB)
Financial
Andhra Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes two performance reviews and ten audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the accounts and finances of Local Bodies and the results of...

Sector:
Local Bodies
Chapter 1 - Accounts and Finances of Local Bodies
(PDF 0.27 MB)

CHAPTER I Section-A Overview of Accounts and Finances of Local Bodies Background Government of India (Gol) enacted the 73rd and 74th Amendments to the Constitution, to empower the local self governing institutions like the Panchayati Raj...

Chapter 2 - Performance Audit
(PDF 0.4 MB)

CHAPTER II PERFORMANCE AUDIT This chapter contains Performance Audits on Functioning of Anantapur Municipal Corporation in Sanitation, Water supply, Property tax, Shopping complexes and Municipal schools (2.1) and Functioning of Zilla Praja...

Chapter 3 - Audit of Transaction
(PDF 0.34 MB)

CHAPTER III AUDIT OF TRANSACTIONS PANCHAYAT RAJ & RURAL DEVELOPMENT DEPARTMENT 3.1 PANCHAYAT RAJ INSTITUTIONS 3.1.1 Violation of Government of India instructions and submission of false Utilisation Certificates CEO, ZPP, Ongole and DFO, Ongole...

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19 July 2013
Financial
Assam
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

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...

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