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Audit Reports

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Page 96 of 166, showing 10 records out of 1,660 total

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...

Download Full Report (PDF 0.73 MB)
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)...

Download Full Report (PDF 83.63 MB)
Financial
Rajasthan
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters I and III present overviews of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter II comprises one performance audit and four audit...

Chapter 1 - An Overview of Accounts and Finances of Panchayati Raj Institutions
(PDF 1.99 MB)

CHAPTER I AN OVERVIEW OF ACCOUNTS AND FINANCES OF _PANCHAYATI RAJ INSTITUTIONS_ 1.1 Introduction The Rajasthan Panchayat Act, 1953 was enacted keeping in view the provisions enshrined in Article 40 of the Constitution of India, which lays down that ...

Chapter 4 - Performance Audit and Compliance Audit of Urban Local Bodies
(PDF 7.2 MB)

CHAPTER IV PERFORMANCE AUDIT AND COMPLIANCE AUDIT OF URBAN LOCAL BODIES This chapter contains Performance Audit of ‘Implementation of Urban Infrastructure Development Scheme for Small and Medium Towns’ and five paragraphs related to Compliance...

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28 June 2014
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2012-13 Sikkim

This report contains five Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institutions in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Sector:
Local Bodies
Appendices of Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Sikkim
(PDF 3.71 MB)

APPENDICES Appendices Appendix-1.1 Statement showing transfer of 29 subjects to PRIs (Reference: Paragraph- 1.9.1: Activity Mapping; Page: 12) Name of Sector Activities under Zilla Activities under Gram Panchayat / Department Panchayat 1....

Chapter 3 of Report of 2012 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 1.76 MB)

CHAPTER-III AUDIT ON TRANSACTIONS OF PANCHAYAT RAJ INSTITUTIONS CHAPTER-III AUDIT ON TRANSACTIONS OF PANCHAYAT RAJ INSTITUTIONS 3.1 The additional guest house constructed at a cost of f 76.72 lakh at Tashiding was not utilized as required under the ...

Chapter 4 of Report of 2012 - Financial Audit on Urban Local Bodies, Government of Sikkim
(PDF 1.81 MB)

CHAPTER-TV AN OVERVIEW OF URBAN LOCAL BODIES CHAPTER-IV SECTION “A” AN OVERVIEW OF URBAN LOCAL BODIES 4.1 Introduction_ Consequent upon the 74 Constitutional Amendment, the Urban Local Bodies (ULBs) were made full-fledged institutions of Local...

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Financial
Tamil Nadu
Report of 2007 - 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 of Local Bodies, is prepared in two parts and consists of six chapters. Part I deals with Urban Local Bodies and part II on Panchayat Raj Institutions. A synopsis of important audit...

Chapter 4 - An Overview of the Panchayati Raj Institutions
(PDF 0.12 MB)

CHAPTER IV AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF PANCHAYAT RAJ INSTITUTIONS Highlights Though all the 29 functions listed for devolution to Panchayat Raj Institutions were reported as transferred. Government had not transferred the...

Preface
(PDF 0.01 MB)

PREFACE Tins Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report sets out the results of audit under v arious sections of the Comptroller and Auditor General of India's (Duties. Powers and...

Chapter 1 - An Overview of the Accounts and Finances of Urban Local Bodies
(PDF 0.16 MB)

CHAPTER I AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF URBAN UOCAU BODIES Highlights As against 18 functions listed in the Twelfth Schedule of the Constitution, only 13 functions were transferred to Municipalities and Municipal Corporations and 12...

Chapter 2 - Performance Reviews
(PDF 0.25 MB)

CHAPTER II PERFORMANCE REVIEWS (URBAN LOCAL BODIES) This chapter presents two performance reviews dealing with (a) Functioning of Town Panchayats, (b) Health, family welfare and sanitation activities of Chennai City Municipal Corporation and a long ...

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Compliance Financial Performance
West Bengal
Report of 2009 - Report on Panchayati Raj Institutions, Government of West Bengal

The Report starts with an introductory Chapter containing brief description of Panchayat Raj Institutions (PRIs) and their resources as well as audit coverage and mandate. Chapters 2 and 3 of the Report cover financial management and major...

Sector:
Local Bodies
Chapter 5 - Audit of Transactions
(PDF 0.26 MB)

Chapter-5- Audit of Transactions Chapter-5 Audit of Transactions 5.1 Fraudulent drawal/ Misappropriation/ Embezzlement/ Losses SATALI AND LATABARI GRAM PANCHAYATS 5.1.1 Misappropriation of Ambulances purchased from MPLAD / \ Ambulance purchased by...

Download Full Report (PDF 1.13 MB)
Financial
Rajasthan
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters-I and III represent an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter-II comprises two performance audits and four...

Chapter 2 - Performance Audit Long Paragraph and Audit of Transactions - Panchayati Raj Institutions
(PDF 34.11 MB)

CHAPTER-II PERFORMANCE AUDIT AND AUDIT OF TRANSACTIONS OF PANCHAYATI RAJ INSTITUTIONS This chapter contains two Performances Audits of ‘Implementation of Mahatma Gandhi National Rural Employment Guarantee Scheme’ and ‘Implementation of...

Download Full Report (PDF 82.18 MB)
05 October 2013
Compliance Financial
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2011-12 Sikkim

This report contains two Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institution in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Sector:
Local Bodies
Appendices of Report of 2011 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 0.1 MB)

APPENDICES Appendices Appendix-1.1 Statement showing transfer of 29 subjects to PRIs (Reference: Paragraph 1.9.1 : ActivityMapping : Page 12) Name of Sector/ Activities under Zilla Activities under Gram Panchayat Department Panchayat Identification...

Chapter 1 of Report of 2011 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 0.29 MB)

CHAPTER -1 M OVERVIEW OF PMCHAYAT RAJ IVSTITETIOVS An Overview of Panchayat Raj Institutions CHAPTER -1 SECTION ’Af AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1.1 Introduction The 73rd Constitutional Amendment gave the constitutional status to...

Download Full Report (PDF 0.79 MB)
Financial
Rajasthan
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters-I and III represent an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter-II comprises of two performance audits, one long...

Chapter 3 - An Overview of Accounts And Finance of Urban Local Bodies
(PDF 7.9 MB)

CHAPTER-III AN OVERVIEW OF ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 3.1 Introduction Consequent upon the 74th Constitutional Amendment in 1992, Articles 243 P to 243 ZG were inserted in the Constitution whereby the legislatures could endow...

Download Full Report (PDF 110.61 MB)
Financial
Tamil Nadu
Report of 2006 - 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 of local bodies, is presented in two parts. Part I on Urban Local Bodies and Part II on Panchayat Raj Institutions with six chapters. While two chapters contain the overview of the...

Chapter 4 - An Overview of the Panchayati Raj Institutions
(PDF 0.09 MB)

CHAPTER IV AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF PANCHAYAT RAJ INSTITUTIONS Highlights All the 29 functions listed for devolution as per Seventy-third constitutional amendment had been reported as transferred to Panchayat Raj Institutions. I...

Chapter 1 - An Overview of the Accounts and Finances of Urban Local Bodies
(PDF 0.14 MB)

CHAPTER I AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES Highlights ( Hit of IS functions listed for devolution to urban local bodies (ULBs) as per Seventy-fourth Constitutional Amendment, 13 functions were transferred. Government...

Download Full Report (PDF 0.88 MB)