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Audit Reports

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Page 223 of 224, showing 10 records out of 2,238 total

Financial
Himachal Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

There are 12 Zila Parishad, 75 Panchayat Samities and 3243 Gram Panchayats in the State. Panchayats are elected every five years and the last elections were held in December 2005. The 73rd constitutional Amendment envisaged devolution of funds,...

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Financial
Himachal Pradesh
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

There are 12 Zila Parishad, 75 Panchayat Samities and 3243 Gram Panchayats in the State. Panchayats are elected every five years and the last elections were held in December 2005. The 73rd constitutional Amendment envisaged devolution of funds,...

Download Full Report (PDF 0.28 MB)
Financial
Gujarat
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

In District Panchayat, Rajkot 76 schools did not complete construction of compound wall resulting in expenditure of Rs.27.36 lakh remaining unfruitful.Two cases of idle investment were noticed amounting to Rs.2.13 crore, of which there was a case of ...

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Financial
Goa
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Goa

Eight functions and one activity in one function have been devolved to Urban Local Bodies as against 11 functions envisaged to be devolved by the Goa Municipalities Act. The State Government is yet to adopt accrual based system of accounting in...

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Financial
Andhra Pradesh
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

 This Audit Report includes two performance reviews and seven audit paragraphs on Urban Local Bodies apart from six audit paragraphs on Panchayat Raj Institutions. It also contains observations on the structure and finances of...

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Financial
Bihar
Report of 2005 - Financial Audit on Panchayat Raj Institutions, Government of Bihar

The report consists five chapters containing status of Panchayat Raj Institutions (PRIs) accounting and audit arrangements, budgetary control system etc. in chapter I, schemes of Sampuran Gramin Rojgar Yojana and short comings in its inpmementation...

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Financial
Bihar
Report of 2005 - Financial Audit on Urban Local Bodies, Government of Bihar

15 Urban Local Bodies did not prepare Budget estimates between 2000-01 and 2004-05.Un-authorised expenditure of Rs.27.55 crore was made without making provisions in Budget estimates.26 ULBs did not prepare Annual Accounts ranging from 2 years to 29...

Sector: Agriculture and Rural Development
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Financial
Assam
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2005 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2005

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Sector: Social Infrastructure
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Financial
Tamil Nadu
Report of 2004 - Financial Audit on Urban Local Bodies, Government of Tamil Nadu

This Report, dealing with the results of audit of accounts of urban local bodies contains three Performance Reviews and nine Audit Paragraphs. A synopsis of important audit findings is presented in this overview.There were six municipal corporations ...

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