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 95 of 137, showing 10 records out of 1,370 total

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

Panchayat Raj Department issued (December 2006) instructions for opening new bank account and intimate details in connection with establishment of an online account grid system and maintenance of up-to date database. Instead of opening a Savings Bank (SB) Account which would have resulted in..................

Chapter 1 - Accounts and Finances of Local Bodies
(PDF 0.23 MB)

CHAPTER I ACCOUNTS AND FINANCES OF LOCAL BODIES ICHAPTER SUMMARY • There was no system in place to consolidate the details relating to the revenue and expenditure of PRIs. • The Andhra Pradesh Municipal Accounts Manual was yet to be adopted in...

Chapter 2 - Performance Audit Review
(PDF 0.37 MB)

recoveries Statutory Scrutiny of records pertaining to test checked PREDs revealed that statutory deductions recoveries (Seignorage charges, Income Tax, A'AT etc.) amounting to were not Rs 27.87 lakh effected from the work bills w ere not remitted to Government remitted to Account and retained..................

Download Full Report (PDF 0.76 MB)
Performance
Andhra Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

VMC is implementing the project from 31 December 1999 and it was named as “Vijayawada Online Information Centre” (VOICE). 2.3.2 Organisational setup For executing the functions of the VMC, there is an elected Standing Committee consisting of the Chairpersons of the ward committees, headed..................

Sector:
Local Bodies
Chapter 2 - Performance Audit Review
(PDF 0.43 MB)

VMC is implementing the project from 31 December 1999 and it was named as "Vijay awada Online Information Centre” (VOICE). 2.3.2 Organisational setup For executing the functions of the VMC, there is an elected Standing Committee consisting of the Chairpersons of the ward committees, headed..................

Download Full Report (PDF 0.98 MB)
Financial
Assam
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with Ihc results of audit of accounts of Local Bodies and is presented in three Chapters. Chapter I includes Section 'A' on an overview of the organisation, finances, devolution and accountability frame work of Panchayat Raj...

Chapter 3 - Audit of Transactions of Urban Local Development
(PDF 6.28 MB)

noticed during audit are discussed in the succeeding paragraphs. An pci Section 68 of AM A Act, 1956. ULBs arc empowered ui impose holding tax. Section 106 of the Act proxided that when a tav. toll or fee remain outstanding cxccedng three months after it has become due. the UI Bs shall issue..................

Chapter 1 - Finances, Devolution and Accpuntability Framework of Panchayati Raj Institutions and Urban Local Bodies
(PDF 6.28 MB)

Section 20 of Guwahili Municipal Corporation Act. 1971 provides f«>r constitution of standing committees an the following: (i) Taxalitn and Finance and Planning and Development: (ii) Public Works; (tii) Public Health. Conservancy and Water Supply. (tv) Assessment. Markets and Trades: (v) Appeal..................

Download Full Report (PDF 5.9 MB)
Compliance Performance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2011

2.1 7 Revenue Receipts 2.2 8 Irregular Appropriation of Government Revenue towards Establishment - `13.68 Crore 2.2.1 8 Non-Realisation of Holding Tax Outstanding Against Buildings Owned by Government Departments- `12.26 Crore 2.2.2 8 Non-Realisation of Holding Tax Outstanding against Private..................

Sector:
Local Bodies
Appendices
(PDF 0.13 MB)

32.80 129.64 162.44 132.71 29.73 2006-07 to 2009-10 TOTAL 22016.87 35404.33 56141.23 24738.69 32562.93 51 APPENDIX-III Statement Showing Holding Taxes Outstanding Against Buildings Owned by Government Department as on 31 March 2010 (Reference: Para No.2.2.2/Page No. 8 ) Sl. Name of Audited..................

Download Full Report (PDF 0.64 MB)
23 September 2014
Compliance Performance
Chhattisgarh
Report no 2 of 2014 -Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Chhattisgarh for the year ending 31 March 2013

This Report consists of two Parts. Part-1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part II consists ...

Sector:
Local Bodies
Chapter 4 - Performance Audit
(PDF 10.95 MB)

In reply, Joint Director, SIRD stated (February 2014) that the department had done online call-log with the vendor for rectification of connection problem of SITs. But due to lapse of AMC between vendor and ISRO/Antrix Corporation, the rectification of equipments of SETCOM was not taken up by the..................

Download Full Report (PDF 54.08 MB)
Financial
Assam
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report, dealing with the results of audit of accounts of Local Bodies, is presented in two parts. PartA includes three chapters containing observation on the Accounts and Finances of Panchayati Raj Institutions, two performance reviews audit...

Chapter 5 - Transactions Audit of Urban Local Bodies
(PDF 0.3 MB)

Matter has been reported to Government but reply was awaited May 2009 5.2 Poor monitoring of collection of Trade License fee and Property Tax 5.2.1 Trade License Fee: The position of arrear demand, collection and outstanding trade license fee at the end of 2000-08 furnished by 2 ULBs is as under:..................

Download Full Report (PDF 0.75 MB)
16 September 2013
Compliance
Uttar Pradesh
Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

During the test check (2011-12) for the period 2007-08 43 to 2009-10, we observed that: •There is no online checking system for the transactions of the dealers from within the State as a result in case of 137 dealers of 78 Commercial Tax Offices 44, AAs passed the assessment orders adjusting..................

Sector:
Taxes and Duties
Download Full Report (PDF 3.59 MB)
16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

Despite an expenditure of ` 2.15 crore, it could not implement software operation successfully viz online plot allotment, cancellation, transfer, restoration, land accounting, Balance sheet, personnel information system, lottery system for industrial/housing plot allotment, file tracking system,..................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.59 MB)

ex-works price, Excise Duty (ED), packing and forwarding charges, transportation and insurance charges and Value Added Tax/Central Sales Tax (VAT/CST) and capitalised value of energy losses (no load loss, load loss and auxiliary loss) for procurement of transformers and other materials viz...................

Annexures
(PDF 1.12 MB)

Bhumi Vikas & Jal 30.03.1971 1.23 - - 1.23 0.05 - - 0.05 0.04:1 1 Vikas Nigam Limited Sansadhan (0.04:1) 41 Uttar Pradesh Chalchitra Nigam Tax and Institutional 10.09.1975 8.18 - - 8.18 2.47 - - 2.47 0.30:1 - Limited Finance (0.30:1) 42 Uttar Pradesh Poorvanchal Bhumi Vikas & Jal..................

Download Full Report (PDF 2.28 MB)
30 May 2012
Compliance Performance
Uttar Pradesh
Report of 2011 - Performance Audit on Sale of Sugar Mills of Uttar Pradesh State Corporation Ltd of Government of Uttar Pradesh

the mills were in operation till 2009-10 (Annexure 14), Performance Audit Report on Sale of Sugar Mills 18 x Three mills 1414 were in Profit after Tax during 2008-09 and 2009-10 (Annexure 15), x Jarwal Road, Saharanpur and Siswa Bazar mills earned Profit during 2008-09 and Khadda mills earned..................

Sector:
Taxes and Duties |
Industry and Commerce
Download Full Report (PDF 2.04 MB)
10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

outside the State Budget 1.2.2 6 Revenue Receipts 1.3 7 6WDWH¶VRZQUHVRXUFHV 1.3.1 8 Grants-in-aid from Government of India 1.3.2 11 Central Tax Transfers 1.3.3 11 Optimisation of the XIII FC grants 1.3.4 11 Capital Receipts 1.4 12 Public Accounts Receipts 1.5 13 Application of resources..................

Download Full Report (PDF 4.83 MB)