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Audit Reports

Reports older than 2009

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Page 94 of 137, showing 10 records out of 1,370 total

Financial
Goa
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Goa

2009) of the cash book and related records of Ponda Municipal Council (P MC) reve aled that cash receipts towards municipal revenues such as re nt, tax, fees etc. we re not rem itted f ully into th e bank accou nt during th e years 2006-07 and 2007-08 as recorded in th e cash book resu lting in..................

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

of India and State Government, provide funds in the form of grants besides the revenue earned by the PRIs out of their own resources such as house tax, rent from shops/stalls, service fee and fee for issue of fishing licenses, tehbazari 3 etc. The 3 Small Khokhas/shops given on rent. Director..................

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)

Final result is awaited (March 2014). 5.4.1.5 Deficiency in online payment ‘Online' tax payment facility was introduced by the GMC authority w.e.f January 2008. During scrutiny of records it was noticed that taxes paid online were not taken into account by the software application. Payments..................

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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

Government confirmed (September 2014) that online accounting was completed in all the PRIs (22 ZPPs, 1,096 MPPs and 21,567 GPs). However, test check (2013-14) of accounts of 94 GPs using PRIASoft revealed that while 18 GPs were not implementing the system as of September 2014 mainly due to..................

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

Scrutiny of records revealed that the collections at eSeva centres were not brought into the Cash Book. Online statement relating to eSeva collections and their remittance into GVMC fund revealed that in respect of 21 transactions during 2012- 14, an amount of ?24.45 crore was remitted in..................

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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

All the tiers of PRIs were provided with resource persons to operate PRIASoft for online accounting. However, as of November 2013, online accounting was completed only in eight (36 per cent) out of 22 ZPPs, 438 (40 per cent) out of 1,096 9 MPPs and 1,494 (7 per cent) out of 21,590 10 GPs in the..................

Sector:
Local Bodies
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Financial
Andhra Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

AMC has been utilising the software to collect the PT and water tax through online system which is being monitored by the CDMA, Hyderabad. The following system deficiencies were noticed. Integrity of the data is critical but, AMC did not have any password policy to check misuse of the..................

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

However, all the provisions of the Hyderabad Municipal Corporation (HMC) Act, 1955 including the provisions relating to the levy and collection of taxes or fees were extended to all other Municipal Corporations in the State. The Municipalities are, however, governed by the Andhra Pradesh..................

Chapter 2 - Performance Audit
(PDF 0.4 MB)

AMC has been utilising the software to collect the PT and water tax through online system which is being monitored by the CDMA, Hyderabad. The following system deficiencies were noticed. Integrity of the data is critical but, AMC did not have any password policy to check misuse of the..................

Chapter 3 - Audit of Transaction
(PDF 0.34 MB)

60 Chapter III -Audit of Transactions 3.1.4 Undue favour to a firm MPDO, Zaheerabad showed undue favour to a firm in payment of Property tax. As per the provisions of APPR Act, GPs are empowered to collect taxes and in case any GP ceases to exercise its jurisdiction over any local area, the..................

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

This Audit Report includes three performance audits and nine audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the structure and finances of PRIs and ULBs and the results of...

Sector:
Local Bodies
Chapter 2 - Performance Audit
(PDF 1.33 MB)

Further, the income tax amounting to Rs 0.32 lakh was also not recovered from the contractor. Thus the purchase of furniture without calling quotations was not only in violation of codal provisions but also deprived the other parties the benefit of supplying the material. 45 Audit Report (Local..................

Chapter 3 - Audit of Transaction
(PDF 0.43 MB)

of Passport applications, reservation of APSRTC bus tickets, sale of non-judicial stamps, issue of birth/death certificates, payment of property tax, issue/renewal of trade licenses and acceptance of trade license fee etc. The components and the authorities involved in commissioning of e-Seva..................

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

Panchayati Raj Institutions (PRIs) came into existence in Gujarat from April 1963 under the Gujarat Panchayat Act, 1961. This was amended in April 1993 to incorporate the provisions of the 73 rd Constitutional Amendment Act, 1992. The Act envisages...

Chapter 1 - Finance and Accounts of Panchayati Raj Institutions
(PDF 0.38 MB)

Crore) Description 2004-05 2005-06 2006-07 Receipt Expenditure Receipt Expenditure Receipt Expenditure General 98.78 47.29 77.43 62.59 191.82 112.07 Services Social 2295.28 2239.59 2802.86 2608.02 3043.26 2606.63 Services Economic 1277.62 1 197.22 1118.21 824.22 1451.77 1027.12 Services Loans..................

Chapter 3 - Transaction Audit
(PDF 0.33 MB)

Chapter - III TRANSACTION AUDIT 3.1 Outstanding recovery of taxes Inaction of the Village Panchayats to recover arrears of various taxes resulted in huge outstanding arrears of tax revenue. _ _ As per Rule..................

Chapter 4 - Finance and Accounts of Urban Local Bodies
(PDF 0.3 MB)

17 4.4 Sources of revenue_ To perform the above factions, ULBs raises funds from taxes, grants received from Central/State, EFC/TFC grants and loans from financial institutions. The receipts and sector wise expenditure incurred during the last three year ending March 2007 is given below: A..................

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Financial
Gujarat
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

In case of fi ve Urban Local Bodies arrears of property tax amounting to Rs.54.64 crore were pending collection. (Paragraph 1.6 ) Rajkot Municipal Corporation granted octroi exemption to two private telecom companies, but discriminated against Government sector BSNL and collected Rs.72.50..................

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