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Audit Reports

Reports older than 2009

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Page 95 of 166, showing 10 records out of 1,660 total

Financial
Madhya Pradesh
Report of 2009 - Annual Technical Inspection Report 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) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to two Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures; Chapter...

Chapter 2 - Transaction Audit Paragraphs
(PDF 0.06 MB)

Transaction Audit Paragraphs CHAPTER-II TRANSACTION AUDIT PARAGRAPHS (Urban Administration and Development Department) 2.1 Avoidable payment of penal interest. Failure of Municipal Corporation/ Urban Administration and Development Department to...

Chapter 2 - Transaction Audit Paragraphs
(PDF 0.22 MB)

Transaction Audit Paragraphs CHAPTER-II TRANSACTION AUDIT PARAGRAPHS (PANCHAYATI RAJ INSTITUTIONS) 2.1 Irregular write-off of Indira Awas Yojna Funds Chief Executive Officer, Zila Panchayat, Jabalpur had written-off an amount of? 19.73 lakh...

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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on Panchyati Raj Institutions (PRIs) for the year ended 31 March 2010

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 appointed (October 2006) the ELA as statutory auditor...

Sector:
Local Bodies
Chapter 3
(PDF 0.07 MB)

?_Chapter-Ill_ _Internal Control Mechanism_ 3.1 Internal controls Effective Internal Control system helps to provide reasonable assurance of adherence to laws, rules, regulations and orders, safeguards against fraud, abuse and mismanagement and...

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
Download Full Report (PDF 1.62 MB)
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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