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 91 of 168, showing 10 records out of 1,672 total

Financial
Uttar Pradesh
Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

Keeping in view the Seventy Third Constitutional Amendment (1992),Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam were enacted in 1994 to establish a three-tier Panchayati Raj Institution (PRI) system of elected bodies. The Act...

Chapter 2 - Performance Audit
(PDF 0.73 MB)

training was an essential requirement for upgradation of skill of officials responsible for maintenance of accounts in computerized networked environment but no such training was imparted to the staff of ZPs/KPs also. The EFC emphasized creation of data base of the assets of the PRIs,......

Download Full Report (PDF 1.53 MB)
Financial
Uttar Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

and commercial purposes; public health, sanitation, conservancy and solid waste management; fire services; urban forestry, protection of the environment and promotion of ecological aspects; safeguarding the interests of weaker sections of society including the handicapped and mentally......

Chapter 3 - Transactions Audit
(PDF 0.12 MB)

to be used in the construction of these gates by the competent authority and also after obtaining no objection certificate from Irrigation, PWD and Environment Department etc. Scrutiny (July 2007) of records of NNL revealed that Rs. 10.54 crore were transferred to Nigam between the period......

Chapter 1 - An Overview of Urban Local Bodies
(PDF 0.15 MB)

and commercial purposes; public health, sanitation, conservancy and solid waste management; fire sendees; urban forestry, protection of the environment and promotion of ecological aspects; safeguarding the interests of weaker sections of society including the handicapped and mentally......

Chapter 2 - Audit of Transactions
(PDF 0.24 MB)

Waste processing facilities were non-existent. Landfills had not been established. Contamination of ground water and environmental pollution could not, therefore, be ruled out. Photographs indicating such dumping in respect of NN, Varanasi are placed below. Existing waste dumps on the bank of......

Download Full Report (PDF 0.7 MB)
Financial
Tripura
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

PRIs Standing Committees Leadership ZP/PS (a) Finance, Audit & Planning Committee (b) Education, Environment, Cultural, Health and Sports Affairs Committee (c) Communication, Rural Electrification and Non Conventional Energy Committee (d) Industries including Cottage Industries and Sericulture......

Appendices
(PDF 0.08 MB)

2 The Education, Environment, Cultural, Health and Sports Affairs Committee shall perform functions relating to all educational environment and sports activities of the Panchayat Samiti, undertake the planning of education in the Block within the framework of the national policy and the......

Chapter 1 - AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS
(PDF 3.06 MB)

PRIs Standing Committees Leadership ZP/PS (a) Finance, Audit & Planning Committee Sabhadhipati in case of ZP and (b) Education, Environment, Cultural, Health and Chairman in case of PS is the ex- Sports Affairs Committee officio President of the Finance, (c) Communication, Rural Electrification......

Download Full Report (PDF 5.21 MB)
Financial
Uttar Pradesh
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

and commercial purposes; public health, sanitation, conservancy and solid waste management; fire services; urban forestry, protection of the environment and promotion of ecological aspects; safeguarding the interests of weaker sections of society including the handicapped and mentally......

Download Full Report (PDF 0.7 MB)
Financial
West Bengal
Report of 2004 - Financial Audit on Urban Local Bodies, Government of West Bengal

(2) Jana Swasthya O Paribesh (Public Health and Environment). (3) Purtakarya O Paribahan (Public Works and Transport). (4) Krishi, Sech O Samabaya (Agriculture, Irrigation and Co-operation). (5) Siksha, Sanskriti, Tathya O Krira (Education, Culture, Information and Sports). (6) Sishu O Nari......

Chapter 7 - Other Issues
(PDF 0.46 MB)

54 Chapter VII - ( Hlicr Significant Issues 7.3 Loss of Rs.202.37 crore towards penalty due to slow progress in Kolkata Environment Improvement Project (KEIP) The delay in implementation of works under KEIP within the stipulated time schedule resulted in a loss of Rs.202.37 crore on account of......

Overview
(PDF 0.03 MB)

Solid wastes are stored mostly in open space in scattered manner rendering them susceptible to pollution of urban environment. More than forty years old trenching ground is being used for dumping solid wastes without arranging any device for final processing and disposal as per rules.......

Download Full Report (PDF 2.03 MB)
Financial
Tripura
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

Table 1.2: Leadership of the Standing Committees PRIs Standing Committees Leadership ZP/PS (a) Finance, Audit & Planning Committee (b) Education, Environment, Cultural, Health and Sports Affairs Committee (c) Communication, Rural Electrification and Non Conventional Energy Committee (d)......

Appendices
(PDF 0.11 MB)

2 The Education, Environment, Cultural, Health and Sports Affairs Committee shall perform functions relating to all educational environment and sports activities of the Panchayat Samiti, undertake the planning of education in the Block within the framework of the national policy and the......

Chapter 1 - An Overview of The Panchayati Raj Institutions
(PDF 0.19 MB)

Standing Committees PRIs Standing Committees Leadership ZP/PS (a) Finance, Audit & Planning Committee Sabhadhipati in case of ZP and (b) Education, Environment, Cultural, Health and Chairman in case of PS is the ex- Sports Affairs Committee officio President of the Finance, (c) Communication,......

Download Full Report (PDF 0.44 MB)
Financial
Tripura
Report of 2010 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

PRIs Standing Committees Leadership ZP (a) Finance, Audit & Planning Committee (b) Education, Environment, Cultural, Health and Sports Affairs Committee (c) Communication, Rural Electrification and Non Conventional Energy Committee (d) Industries including Cottage Industries and Sericulture......

Chapter 1 - An Overview of The Panchayati Raj Institutions
(PDF 0.23 MB)

PRIs Standing Committees Leadership ZP (a) Finance. Audit & Planning Committee Sabhadhipati is the ex-officio (b) Education, Environment, Cultural, Health and President of the Finance, Audit & Sports Affairs Committee Planning Committee. (c) Communication, Rural Electrification and Non Presidents......

Appendices
(PDF 0.05 MB)

schemes. 2 The Education, Environment, Cultural, Health The Education, Environment, Cultural, Health and Sports Affairs Committee shall perform and Sports Affairs Committee shall perform functions relating to all educational functions relating to all educational, environment and sports......

Chapter 4 - Audit of Transactions (Urban Local Bodies)
(PDF 0.07 MB)

delay in implementation of the project for conservation of the lake but also led to locking of funds to the extent of? 23.43 lakh The Ministry of Environment and Forest, Government of India (GOI) sanctioned (March 2005) a project under the centrally sponsored scheme of National Lake......

Download Full Report (PDF 0.43 MB)
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...

Chapter 1 - The Structure and Finances of the Local Self Government Institutions
(PDF 1.2 MB)

accounts, office management, formulation of schemes, selection of sites and beneficiaries, proper functioning of Grama Sabha, welfare programmes and environmental regulations and the LSGIs have to comply with such directions. Government also conducts periodical performance audit in respect of the......

Chapter 4 - Audit of Transaction
(PDF 0.57 MB)

was not completed, meat stall owners were slaughtering animals on their own without any check by the Municipality, posing threat to public health and environment. On this being pointed out (August 2009) in audit, Government replied (August/October 2010) that the Municipality entrusted the work to......

Download Full Report (PDF 2.87 MB)
Financial
Tripura
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

ƒ Finance, Audit and Planning Committee, known as Finance Committee; ƒ Education, Environment, Cultural, Health and Sports Affairs Committee, known as Education and Health Committee; ƒ Communication, Rural Electrification and Non Conventional Energy Committee, known as Works Committee, ƒ......

Chapter 1 - An Overview of The Panchayati Raj Institutions
(PDF 0.06 MB)

Finance, Audit and Planning Committee, known as Finance Committee; Education, Environment, Cultural, Health and Sports Affairs Committee, known as Education and Health Committee; Communication, Rural Electrification and Non Conventional Energy Committee, known as Works Committee, ?......

Chapter 4 - Audit of Transactions (Urban Local Bodies)
(PDF 0.07 MB)

The Government of Tripura had decided to set up a super market at Teliamura to create a good congenial commercial environment for urban development. The main objectives of setting up of the super market are to rehabilitate the hawkers and other occupants of the site, to decongest the roads and......

Download Full Report (PDF 0.2 MB)
Compliance
Madhya Pradesh
Report of 2011 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

2012 11 Human activities generate waste, and the manners in which that waste is handled, stored, collected, and disposed of can pose risks to the environment and to public health. Solid Waste Management (SWM) includes all activities that seek to minimise health, environmental, and aesthetic......

Sector:
Local Bodies
Chapter 2 - Performance Audit
(PDF 0.61 MB)

Human activities generate waste, and the manners in which that waste is handled, stored, collected, and disposed of can pose risks to the environment and to public health. Solid Waste Management (SWM) includes all activities that seek to minimise health, environmental, and aesthetic......

Download Full Report (PDF 3.19 MB)