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Audit Reports

Reports older than 2009

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Page 99 of 166, showing 10 records out of 1,658 total

Financial
Uttar Pradesh
Report of 2008 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

Keeping in view the Seventy Third Constitutional Amendment (1992),Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam were enacted in 1994 to establish a three-tier Panchayati Raj Institution (PRI) system of elected bodies. The Act...

Chapter 3 - Audit of Transactions
(PDF 0.23 MB)

ATIR on Panchayati Raj Institutions for the year ended 31st March 2009 CHAPTER-III Audit of Transaction 3.1 Unauthorized Sampurna Gramin Rojgar Yojana works and its misappropriation Unauthorised entrustment of Sampunia Gramin Rojgar Yojana works...

Chapter 1 - An Overview of the Panchayati Raj Institutions
(PDF 0.68 MB)

ATIR on Panchayati Raj Institutions for the year ended 31st March 2009 CHAPTER! AN OVERVIEW OF THE PANCHAYATI RAJ ISTITUTIONS 1.1 Introduction Keeping in view the Seventy Third Constitutional Amendment (1992), Uttar Pradesh Kshetra Panchayat and...

Download Full Report (PDF 1.53 MB)
Financial
West Bengal
Report of 2005 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures, financial management, revenue receipts, establishment, procurement, implementation of schemes and conclusion and recommendations of Audit. A synopsis of...

Chapter 4 - Establishment
(PDF 0.03 MB)

Chapter IV - Establishment CHAPTER IV ESTABLISHMENT Each ULB has ils municipal establishment for the smooth running of ils day to day activities. The Board of Councillors of a ULB. with the prior sanction of the State Government, may create posts...

Download Full Report (PDF 0.58 MB)
26 June 2013
Compliance
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2012, Government of Manipur

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

Sector:
Local Bodies
Chapter 1 - An Overview of Panchayat Raj Institutions
(PDF 9.48 MB)

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

Chapter III - An Overview of Urban Local Bodies
(PDF 5.86 MB)

CHAPTER-III A. AN OVERVIEW OF URBAN LOCAL BODIES B. FINANCIAL REPORTING CHAPTER-III 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...

Download Full Report (PDF 30.97 MB)
Financial
Uttar Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

In keeping with the Seventy Third Constitutional Amendment (1992), Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam were enacted in 1994 to establish a three-tier Panchayati Raj Institution (PRI) system of elected bodies. The Act...

Chapter 1 - An Overview of Urban Local Bodies
(PDF 0.15 MB)

Chapter I- 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 grassroot level in Urban Local Bodies (ULBs) through Uttar Pradesh...

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Financial
Tripura
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of four chapters. Part-I deals with Panchayati Raj Institutions and Part II deals with Urban Local Bodies. A synopsis of audit findings ...

Chapter 1 - AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS
(PDF 3.06 MB)

 Chapter I- An overview of Panchayati Raj Institutions _CHAPTER I_ SECTION ‘A’ AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS (PRIs) 1.1 Background Post 73rd Constitutional amendment, the Government of Tripura enacted the Tripura Panchayats Act,...

Chapter 3 - AN OVERVIEW OF URBAN LOCAL BODIES
(PDF 1.7 MB)

 Chapter HI- An overview of Urban Local Bodies CHAPTER III SECTION “A” AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction 3.1.1 Consequent upon the 74th Constitutional amendments, the Urban Local Bodies (ULBs) were made full fledged and...

Download Full Report (PDF 5.21 MB)
Financial
Uttar Pradesh
Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

In keeping with the Seventy Third Constitutional Amendment (1992), Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam were enacted in 1994 to establish a three-tier Panchayati Raj Institution (PRI) system of elected bodies. The Act...

Chapter 2 - Performance Audit
(PDF 0.17 MB)

ATIR on Panchayati Raj Institutions for the year ended 31st March 2008 CHAPTER-II Performance Audit 2.1 Twelfth Finance Commission- Utilisation of grants by Panchayati Raj Institutions 2.1.1 Introduction The Twelfth Finance Commission (TFC) was...

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Financial
West Bengal
Report of 2004 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures, financial management, revenue receipts, establishment, procurement, implementation of schemes and conclusion and recommendations of Audit. A synopsis of...

Chapter 1 - Introduction
(PDF 0.63 MB)

Chapter I - Introduction CHAPTER I INTRODUCTION 1.1 Background All municipalities (120) of West Bengal are governed according to the provisions of the West Bengal Municipality Act. 1993. Six municipal corporations are governed according to the...

Chapter 7 - Other Issues
(PDF 0.46 MB)

Chapter VII - Other Significant Issues CHAPTER-VII OTHER SIGNIFICANT ISSUES KOLKATA MUNICIPAL CORPORATION 7.1 Loss of revenue of Rs.4.05 crore due to unauthorized reduction i annual valuation The reduction in annual valuation of premises in...

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Financial
Tripura
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of four chapters. Part-I deals with Panchayati Raj Institutions and Part II deals with Urban Local Bodies. A synopsis of audit findings ...

Chapter 1 - An Overview of The Panchayati Raj Institutions
(PDF 0.19 MB)

Chapter I-An overview ofPanchayati Raj Institutions CHAPTER I SECTION ‘A’ AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS (PRIs) 1.1 Background Post 73rd Constitutional amendment, the Government of Tripura enacted the Tripura Panchayats Act. 1993...

Chapter 3 - An Overview of the Urban Local Bodies
(PDF 0.17 MB)

Chapter III- An overview of Urban Local Bodies 1 CHAPTER III SECTION “A” AN OVERVIEW OF URBAN LOCAL BODIES /3.1 Introduction 3.1.1 Consequent upon the 74th Constitutional amendment, the Urban Local Bodies (ULBs) were made full fledged and...

Chapter 4 - Audit of Transactions (Urban Local Bodies)
(PDF 0.05 MB)

Chapter IV-Audit of Transactions (Urban Local Bodies) CHAPTER IV AUDIT OF TRANSACTIONS (URBAN LOCAL BODIES) 4.1 Splitting up of work Udaipur Nagar Panchayat had taken up single work by splitting up in smaller components to avoid technical sanction...

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Financial
Maharashtra
Report of 2007 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

The Report comprises five chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one performance audit on 'Quality of maintenance of accounts in...

Chapter 3 of Report of 2007 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.08 MB)

CHAPTER III AUDIT OF TRANSACTIONS RURAL DEVELOPMENT AND WATER CONSERVATION DEPARTMENT 3.1 M isappropriation Improper maintenance of accounts and lack of control by Medical Officer and Block Development Officer resulted in misappropriation of Rs...

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Financial
Tripura
Report of 2010 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tripura

This Report, dealing with the results of audit of accounts of Local Bodies, is prepared in two parts and consists of four chapters. Part-I deals with Panchayati Raj Institutions and Part II deals with Urban Local Bodies. A synopsis of audit findings ...

Chapter 3 - An Overview of the Urban Local Bodies
(PDF 0.08 MB)

Annual Technical Inspection Report for the year ended 31 March 2011 CHAPTER III SECTION “A” AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction_ Consequent upon the 7411' Constitutional Amendments, the Urban Local Bodies (ULBs), were made full...

Download Full Report (PDF 0.43 MB)