Audit Reports

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 ...

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...

 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...

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...

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...

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...

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 ...

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...

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...

This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions in the State. Chapter 2 brings into focus the deficiency in accounting...