Audit Reports

Financial Performance

Kerala

Report of 2006 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

1.5 Regulatory Environment 1.5.1 According to Section 9(1) of the Kerala Local Fund Audit Act, 1994, (KLFA Act) the LSGIs were required to submit annual accounts to the Director of Local Fund Audit (DLFA) within four months after completion of Local Self Government Institutions Munici......

Chapter 3.1 - Performance Reviews Implementation of National Rural Employment Guarantee Act

_{(PDF 0.4 MB)}

The following were the Secondary Objectives : (i) Protecting the environment (ii) Empowering the rural women and (iii) Reducing the rural urban migration and fostering social equity. .2_Organisational set up The Ministry of Rural Development (MoRD) is the nodal Ministry for......

Chapter 3.3 - Internal controls in urban local bodies in ernakulam district

_{(PDF 0.11 MB)}

The creation of a control environment prevents and checks failure to adhere to rules and procedures laid down. Though one cannot eliminate completely the risks involved in a specified system by only following internal control measures, it is possible to mitigate the risks to a certain extent.......

Chapter 4 -Transaction Audit

_{(PDF 0.27 MB)}

based on permits issued whereas under auction system, the successful bidder could extract sand without any restriction during the whole year causing environmental hazards such as drying up of rivers, soil erosion, etc. The GP auctioned (16 February) the right for extraction of sand from the first......

Download Full Report _{(PDF 1.5 MB)}

Financial Performance

Karnataka

Report No. 5 of 2012 - Performance and Financial Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

Children with special needs irrespective of the kind, category and degree of disability were to be provided education in an appropriate environment. Special fund was also available for this purpose. However, 1,188 children with special needs remained out-of- school in the test-checked......

Chapter 2 - Performance Reviews Rural Development and Panchayati Raj Institutions

_{(PDF 0.41 MB)}

CHAPTER - II RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE REVIEW RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT 2.1 District Rural Social Sector Audit Executive Summary With a view to improving the socio-economic conditions of the rural...

Chapter 4 - Section 'A' Performance Review Urban Local Bodies

_{(PDF 0.55 MB)}

to use plastic in road works led to 94 Chapter-lV-Results of Audit non-availment of the opportunity of reducing the cost of road and also keeping the environment clean by disposing of the plastic waste. (Hi) Execution of works contrary to guidelines As per the pavement design stipulated in IRC......

Download Full Report _{(PDF 4.25 MB)}

Financial

Madhya Pradesh

Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part-I on Urban Local Bodies (ULBs)consists seven chapters and Part-II on Panchayati Raj Institutions (PRIs) consisting five chapters which contain introduction, audit comments on accounting procedures,...

Appendices

_{(PDF 0.26 MB)}

6. Public health, sanitation conservancy and solid waste management. 7. Fire services. 8. Urban forestry, protection of the environment and promotion of ecological aspects. 9. Safeguarding the interests of weaker sections of society, including the handicapped and mentally retarded. 10. Slum......

Download Full Report _{(PDF 0.49 MB)}

Financial

Karnataka

Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka

The reply was not tenable as execution of these works does not fulfill the Project objectives. 2.1.7.10 Absence of environmental framework The GPs were required to assess the impact of all schemes/projects on the environment and were to take measures for mitigating any adverse impact on the......

Chapter 2 of Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka

_{(PDF 0.35 MB)}

CHAPTER II RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE REVIEWS RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT 2.1 Grama Swaraj - Karnataka Panchayats Strengthening Project Executive Summary In order to provide opportunities to the identified...

Chapter 3 of Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Karnataka

_{(PDF 0.13 MB)}

The water 56 56 (1) Urban forestry, protection of environment and ecology (I JLBs and Forest Department) (2) Slum improvement and upgradation (ULBs and Slum Development Board) 78 Chapter III An overview of Urban Local Bodies supply for domestic and industrial purposes is implemented through......

Download Full Report _{(PDF 0.91 MB)}

Financial Performance

Kerala

Report of 2005 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

1.5 Regulatory Environment 1.5.1 According to Section 9(1) of the Kerala Local Fund Audit Act, 1994, the LSGIs were required to submit annual accounts to the Director of Local Fund Audit (DLFA) within four months after the completion of the financial year and the audit was to be......

Chapter 1 - The Structure and Finances of the Local Self Government Institutions

_{(PDF 0.18 MB)}

1.5 Regulatory Environment 1.5.1 According to Section 9(1) of the Kerala Local Fund Audit Act. 1994. the LSGIs were required to submit annual accounts to the Director of Local Fund Audit (DLFA) within four months after the completion of the financial year and the audit was to be......

Chapter 3 - Performance Review

_{(PDF 0.53 MB)}

Functioning of slaughter houses One of the functions of the Urban Local Bodies is the establishment of modern slaughter houses with a hygienic environment. Slaughter houses established by the following two Municipalities had to be closed down for reasons noted against each. (Rupees in lakh)......

Download Full Report _{(PDF 1.01 MB)}

Financial

Karnataka

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

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

Chapter 1 of Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

_{(PDF 4.65 MB)}

0.04 - 0.04 Industry and Minerals 8.23 39.88 48.11 9.44 41.44 50.88 15.44 52.15 67.59 Science, Technology 0.34 - 0.34 0.36 0.04 0.40 0.37 - 0.37 and Environment Transport 130.94 27.15 158.09 201.07 30.81 231.88 184.50 71.30 255.80 General Economic 4.49 4.74 9.23 4.94 5.26 10.20 1.98 5.84 7.82......

Appendices of Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

_{(PDF 1.17 MB)}

the ATNs arc outstanding from the departments of Agriculture and Horticulture (Para No.2.13), Forest. Ecology and Environment (Para No.2.14) and Social Welfare (Para No.2.15) also ** Alongwith RDPR the ATNs are outstanding from the departments of Animal Husbandry and Veterinary Services (Para......

Download Full Report _{(PDF 33.69 MB)}

Financial Performance

Kerala

Report of 2004 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

1.5 Regulatory Environment Legal aspects – accounts and audit 1.5.1 The following procedure is prescribed in the Acts and Rules for the financial reporting by LSGIs. Submission of accounts to the auditor within four months after the completion of the financial year, that is before 31 July......

Chapter 1 - The Structure and Finances of the Local Self Government Institutions

_{(PDF 0.14 MB)}

more firmly. 1.5 Regulatory Environment Legal aspects - accounts and audit 1.5.1 The following procedure is prescribed in the Acts and Rules for the financial reporting by LSGIs. Submission of accounts to the auditor within four months after the completion of the financial year, that is......

Chapter 3 - Performance Review

_{(PDF 0.5 MB)}

Ponds were filled with wastes generated from fish markets and other industrial discharges causing environmental pollution. In the projects formulated by the selected 25 Grama Panchayats during the period 2000-05, there was no provision for construction of retaining walls or for removal of wastes......

Download Full Report _{(PDF 0.86 MB)}

Financial

Maharashtra

Report of 2005 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

Corporation resulted in violation of Municipal Solid Waste (Management and Handling) (MSW(M&H)) Rules, 2000 besides exposing people to the dangers of environmental pollution and health hazards. (Paragraph 6.1) ƒ Contrary to EFC guidelines, Jalgaon Municipal Corporation paid electricity and water......

Chapter 6 of Report of 2005 - Financial Audit of Local Self Government Institutions of Government of Maharashtra

_{(PDF 0.44 MB)}

solid waste and its disposal by Jalgaon Municipal Corporation resulted in violation of MSW (M&H) Rules besides exposing people to the danger of environmental pollution and health hazards. With rapid urbanization, the problem of disposal of solid waste has become a matter of prime concern to......

Download Full Report _{(PDF 0.64 MB)}

Financial

Kerala

Report of 2003 - Financial Audit of Local Self Government Institutions of Government of Kerala

Ministry of Environment and Forests has also brought into e ffect the Municipal Solid Waste (M & H) Rules 2000 for the management of Solid Waste by Municipal corporations. None of the Municipal Corporations had evolved adequate system for collection and segregation/removal of waste. In......

Chapter 3 - Performance Review

_{(PDF 0.8 MB)}

are responsible for collection, segregation, storage, transportation, processing and disposal of solid waste generated in their areas giving care for environmental aspects. Ministry of Environment and Forests has also brought into effect the MSW (M & H) Rules 2000 for the management of Solid Waste......

Overview

_{(PDF 0.04 MB)}

are responsible for collection, segregation, storage, transportation, processing and disposal of solid waste generated in their areas giving care for environmental aspects. Ministry of Environment and Forests has also brought into effect the Municipal Solid Waste (M & H) Rules 2000 for the......

Download Full Report _{(PDF 1.19 MB)}

Financial

Karnataka

Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

1.12 0.22 - 0.22 Industry and Minerals 4.58 35.00 39.58 8.23 39.88 4 8.11 9.44 41.44 50.88 Science, Technology and Environment 0.30 - 0.30 0.34 - 0.34 0.36 0.04 0.40 Transport 106.84 11.43 118.27 130.94 27.15 158.09 2 01.07 ......

Chapter 2 A of Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

_{(PDF 1.76 MB)}

The specific objectives of the Scheme were to r upgrade the physical environment of the selected villages for improving the quality of life fully develop the income generating potential of land based activities provide full and adequate infrastructure for human resources development......

Appendices of Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

_{(PDF 0.22 MB)}

11 3 12 3 23 06 * Alongwith RDPR, the ATNs are outstanding from the departments of Agriculture and Horticulture (Para No.2.13), Forest, Ecology and Environment (Para No.2.14) and Social Welfare (Para No.2.15) also. 115 Audit Report (Panchavat Raj Institutions) for the year ended 31 March 2008......

Download Full Report _{(PDF 2.39 MB)}

Filter

Kerala

Karnataka

Madhya Pradesh

Karnataka

Kerala

Karnataka

Kerala

Maharashtra

Kerala

Karnataka