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Audit Reports

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Page 98 of 166, showing 10 records out of 1,660 total

Financial
Rajasthan
Report of 2004 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters I and III present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapters II and IV comprise seventeen and eighteen audit...

Chapter 4 - Audit Paragraphs - Urban Local Bodies
(PDF 0.53 MB)

Chapter-Il' Audit Paragraphs-Urban Local Bodies CHAPTER-IV AUDIT PARAGRAPHS - URBAN LOCAL BODIES 4.1 Revenue loss 4.1.1 Non-collection of passenger tax Failure to abide by the provisions of the Act by the Collector and lack of sufficient follow-up...

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Financial
West Bengal
Report of 2007 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures and financial management, revenue receipts, establishment,material management, implementation of schemes, performance audit as well as other important...

Chapter 7 - Performance Audit
(PDF 0.81 MB)

Chapter VII - Performance Audit CHAPTER VII PERFORMANCE AUDIT 7.1 INTERNAL CONTROL MECHANISM IN BIDHANNAGAR MUNICIPALITY HIGHLIGHTS (Paragraph 7.1.9.2) 37 Audit Report on ULBs for the year ending 31 March 2008 7.1.1 Introduction The Bidhannagar...

Chapter 8 - Other Important Cases
(PDF 0.05 MB)

Chapter VIII - Other important eases CHAPTER VIII OTHER IMPORTANT CASES KOLKATA MUNICIPAL CORPORATION 8.1 Undue advantage to supplier resulted in loss of Rs.76.33 lakh KMC, violating its own code, purchased ductile iron pipes from a company without ...

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

The report contains six chapters. The opening chapter contains an overview of the Panchayat Raj Institutions (PRIs) in the State. Chapter-2 highlights the deficiencies in accounting procedures. Chapter-3 consists of audit observations on...

Chapter 4 - Performance Reviews
(PDF 1.28 MB)

Chapter 4- Performance Reviews Performance Reviews 4.1 Implementation of National Rural Employment Guarantee Scheme in West Bengal_ Highlights The State Government delayed constitution of the State Employment Guarantee Council. The Government...

Chapter 2 - Accounting Procedures
(PDF 0.59 MB)

Chapter 2 - Accounting Procedures Accounting procedures In terms of recommendations of the 11th Finance Commission, Government of India, Ministry of Finance issued guidelines for utilisation of funds related to local bodies which envisage that C&AG ...

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Financial
West Bengal
Report of 2006 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures and financial management, revenue receipts, establishment,material management, implementation of schemes, as well as other important issues and...

Download Full Report (PDF 1.06 MB)
Financial
Mizoram
Report of 2012 - Financial Audit on Urban Local Bodies and Rural Local Bodies, Government of Mizoram

Index
(PDF 0.11 MB)

1 ANNUAL TECHNICAL INSPECTION REPORT ON o URBAN LOCAL BODY AND RURAL LOCAL BODIES o

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Compliance Financial Performance
Uttar Pradesh
Report of 2010 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

Adarsh Nagar Yojna a symmetrical scheme with Jawaharlal Nehru National Urban Renewal Mission and Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT) was launched by the Government of Uttar Pradesh (The Government) on 24th...

Sector:
Local Bodies
Chapter 1 - An Overview of Urban Local Bodies
(PDF 3.41 MB)

Chapter-I An Overview of Urban Local Bodies Chapter-1 An Overview of Urban Local Bodies CHAPTER- I AN OVERVIEW OF URBAN LOCAL BODIES 1.1 Introduction Government implemented the system of democratic governance down to grass root level in Urban Local ...

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Financial Performance
Kerala
Report No. 2 of 2010 - Financial and Performance Audit on Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit...

Chapter 1 - Organisation, Develution and Accountability Framework of local self Government Institutions
(PDF 3.59 MB)

CHAPTER I ORGANISATION, DEVOLUTION AND ACCOUNTABILITY FRAMEWORK OF LOCAL SELF GOVERNMENT INSTITUTIONS Introduction The Seventy third and Seventy fourth amendments of the Constitution of India giving constitutional status to Local Self Government...

Chapter 3 -Thematic Reviews
(PDF 8.87 MB)

Chapter III- Thematic Reviews CHAPTER III THEMATIC REVIEWS COLLECTION OF TAXES IN KOCHI CORPORATION 3.1.1 Introduction As per Section 230 of the Kerala Municipality (KM) Act, 1994 Corporations are empowered to levy and collect local taxes like...

Chapter 4 - Transation Audit
(PDF 3.96 MB)

Audit Report (LSGIs) for the year ended March 2011 CHAPTER IV TRANSACTION AUDIT Nugatory expenditure on an irrigation project No benefits had accrued till date from a minor irrigation project on which an expenditure of ^ 36.56 lakh was incurred._...

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Compliance Financial Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

Urban Infrastructure Development Scheme for Small and Medium Towns,a component of Jawaharlal Nehru National Urban Renewal Mission, was launched by the Government of India on 3rd December 2005 for the period of seven years beginning from 2005-06 for...

Sector:
Local Bodies
Chapter 1 - An Overview of Urban Local Bodies
(PDF 6.41 MB)

Chapter-IAn Overview of Urban Local Bodies CHAPTER-1 AN OVERVIEW OF URBAN LOCAL BODIES 1.1 Introduction Government implemented the system of democratic governance down to grass root level in Urban Local Bodies (ULBs) through Uttar Pradesh Municipal ...

Chapter 2 - Urban Development Department
(PDF 11.16 MB)

Chapter-II Performance Audit CHAPTER II URBAN DEVELOPMENT DEPARTMENT Performance Audit on utilization of funds released under Urban Infrastructure Development Scheme for Small and Medium Towns Executive Summary Urban Infrastructure Development...

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Compliance Financial Performance
West Bengal
Report of 2010 - Report on Urban Local Bodies, Government of West Bengal

This Report has six chapters containing observations of audit on accounting procedures and financial management, receipts, implementation of schemes, performance audit as well as other important cases. A synopsis of the Audit findings is presented...

Sector:
Local Bodies
Chapter 6 - Other Important Cases
(PDF 4.12 MB)

Chapter VI - Other Important Cases Chapter VI Other Important Cases Cooch Behar Municipality 6.1 Undue favour to supplier resulted in excess payment of ? 41.37 lakh The Cooch Behar Municipality extended undue favour to the supplier by enhancing the ...

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16 July 2014
Compliance
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2013, Government of Manipur

This Report includes four Chapters. Chapters-I and II contain an overview,including financial reporting and audit observations on the Panchayati Raj Institutions (PRIs) and Chapters-III and IV contain overview, including financial reporting and...

Sector:
Local Bodies
Chapter IV - Implementation of Schemes In Urban Local Bodies
(PDF 7.16 MB)

CHAPTER-IV IMPLEMENTATION OF SCHEMES IN URBAN LOCAL BODIES CHAPTER-IV IMPLEMENTATION OF SCHEMES IN URBAN LOCAL BODIES 4.1 Swarna Jayanti Sahari Rozgar Yojana (SJSRY) 4.1.1 Selection of beneficiaries Small Town Committee, Moreh, received ? 6.84 lakh ...

Chapter I - AN OVERVIEW OF THE Panchayati Raj Institutions
(PDF 5.53 MB)

CHAPTER-I A. AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS B. FINANCIAL REPORTING CHAPTER! Section ‘A’ An Overview of the Panchayati Raj Institutions 1.1 Background The 73rd Constitutional Amendments Act marked a new era in the federal democratic...

Chapter III - An Overview of Urban Local Bodies
(PDF 3.55 MB)

CHAPTER-III A. AN OVERVIEW OF URBAN LOCAL BODIES B. FINANCIAL REPORTING CHAPTER-m Section ‘A’ An Overview of Urban Local Bodies 3.1 Introduction The 74th Constitutional Amendment Act, 1992 empowered Urban Local Bodies (ULBs) to function as...

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