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Audit Reports

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Page 93 of 164, showing 10 records out of 1,639 total

Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Local Bodies
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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 1.62 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on PRIs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared (October 2006) the ELA as statutory auditor of ...

Sector:
Agriculture and Rural Development |
Local Bodies
Download Full Report (PDF 0.95 MB)
12 August 2014
Financial
Tamil Nadu
Report No. 5 of 2014 - Local Bodies, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapters contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains one "Information Systems Audit...

Chapter 3 of Report No. 5 of 2014 - Audit Report( Local Bodies), Government of Tamil Nadu
(PDF 4.79 MB)

CHAPTER III COMPLIANCE AUDIT (URBAN LOCAL BODIES) CHAPTER III COMPLIANCE AUDIT Compliance Audit of Municipal Administration and Water Supply Department, Housing and Urban Development Department, Corporation of Chennai, Tiruppur City Municipal...

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Financial
Tamil Nadu
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains two Performance Audits on Third...

Chapter 2 - Performance Audit
(PDF 15.56 MB)

CHAPTER II PERFORMANCE AUDIT MUNICIPAL ADMINISTRATION AND WATER SUPPLY AND HOUSING AND URBAN DEVELOPMENT DEPARTMENTS 2.1_Performance Audit of the Third Tamil Nadu Urban _Development Project_ Executive Summary Government of Tamil Nadu launched the...

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Financial
Karnataka
Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

The Report contains two chapters. The first chapter contains observations of Audit on the accounts and finances of Zilla Panchayats and the other chapter contains three performance audit reviews and 13 paragraphs based on the audit of financial...

Chapter 2 of Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka
(PDF 0.57 MB)

17 Chapter summary Swachcha Grama Yojana # Scheme launched without relevant data regarding the number of households in the villages ® Delay in repayment of loans resulted in additional liability of Rs.2.77 crore towards interest # Defective...

Chapter 1 of Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka
(PDF 0.27 MB)

Chapter summary ^ Delays in preparation and forwarding of annual accounts to Audit persisted During 2002-05, Non-Plan expenditure was more than the Plan expenditure ^ There were instances of non-transfer of funds to Grama Panchayats and...

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Financial
Tamil Nadu
Report of 2010 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains a performance audit on...

Chapter 3 - Audit of Transactions (Urban Local Bodies)
(PDF 4.56 MB)

CHAPTER III AUDIT OF TRANSACTIONS (URBAN LOCAL BODIES) CHAPTER III AUDIT OF TRANSACTIONS Audit of transactions in the Municipal Administration and Water Supply Department, Municipal Corporations, Municipalities and Town Panchayats brought out...

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Compliance Financial Performance
West Bengal
Report of 2012 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains four chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Local Bodies
Chapter 2 - Financial Management
(PDF 1.07 MB)

CHAPTER 2 FINANCIAL MANAGEMENT Chapter - 2 : Financial Management CHAPTER-2 J Financial Management The West Bengal Panchayat (ZP & PS) Accounts and Financial Rules, 2003 and the West Bengal Panchayat (Gram Panchayat Accounts, Audit and Budget)...

Chapter 3 - Implementation of Scheme
(PDF 1.08 MB)

CHAPTER 3 IMPLEMENTATION OF SCHEMES Chapter - 3 : Implementation of Schemes CHAPTER-3 J Implementation of Scheme Central Government introduced several schemes, viz, Indira Awas Yojana (IAY), Mahatma Gandhi National Rural Employment Guarantee Scheme ...

Chapter 4 - Audit of Transactions
(PDF 2.21 MB)

CHAPTER 4 AUDIT OF TRANSACTIONS Chapter - 4 : Audit of Transactions gk CHAPTER-4 I -' AUDIT OF TRANSACTIONS 4.1 Audit of non-compliance with rules and regulations PASCHIM MEDINIPUR ZILLA PARISHAD 4.1.1 Avoidable expenditure of ? 21.02 lakhs Paschim ...

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Financial
Tamil Nadu
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Audit Report, dealing with the results of audit of accounts and transactions of Local Bodies, is prepared in two parts and consists of five chapters. Part I deals with Urban Local Bodies and part II on Panchayat Raj Institutions. A synopsis of...

Overview
(PDF 0.02 MB)

OVERVIEW This Audit Report, dealing with the results of audit of accounts and transactions of Local Bodies, is prepared in two parts and consists of five chapters. Part I deals with Urban Local Bodies and part IT on Panchavat Raj Institutions. A...

Chapter 1 - AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES
(PDF 0.17 MB)

CHAPTER I AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES CHAPTER I AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 1.1 Introduction 1.1.1 Consequent to the 74th amendment of the Constitution, the State Government...

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Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Finance
Chapter 5 - Audit of Transactions
(PDF 25.89 MB)

CHAPTER 5 AUDIT OF TRANSACTIONS Chapter - 5 : Audit of Transactions v CHAPTER-5 J AUDIT OF TRANSACTIONS 5.1 Audit of non-compliance with rules and regulations SOUTH 24 PARGANAS ZILLA PARISHAD 5.1.1 Loss of? 1.24 crore due to non realisation of...

Chapter 2 - Financial Management
(PDF 10.32 MB)

CHAPTER 2 FINANCIAL MANAGEMENT Chapter - 2 : Financial Management CHAPTER-2 j Financial Management The West Bengal Panchayat (ZP & PS) Accounts and Financial Rules, 2003 and the West Bengal Panchayat (Gram Panchayat Accounts, Audit and Budget)...

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