Audit Reports

Overview

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes two performance audits, two long paragraphs and four paragraphs containing significant results of the compliance audit of the PRIs & ULBs Government of Madhya Pradesh. The Report consists of two parts- Part-I deals with the observations on Panchayat Raj Institutions and Part-II deals with the observations on Urban Local Bodies.

Part I is divided into three Chapters.

Chapter I of this report narrates the overview of the functioning of the Panchayat Raj Institutions in the State.

Chapter II deals with the findings of long paragraphs (i) Social Audit of Schemes and (ii) Internal Control Mechanism in Panchayat Raj Institutions.

Chapter III deals with Transaction audit paragraphs which includes audit findings of Compliance Audit in PRIs.

Part II is also divided in three Chapters viz IV, V and VI.

Chapter IV of this report narrates the overview of the functioning of the Urban Local Bodies in the State.

Chapter V deals with the findings of Performance Audits (i) Integrated Housing and Slum Development Programme and (ii) Service Level Benchmarking in ULBs.

Chapter VI deals with Transaction audit paragraphs which includes audit findings of Compliance Audit in ULBs.

Download Audit Report

• Report No 4 of 2016 - Madhya Pradesh Local Bodies

• Index
• Preface
• Overview
• Chapter 1 An overview of the functioning of the Panchayat Raj Institutions
• Chapter 2 Performance Audit
• Chapter 3 Audit of Transactions
• Chapter 4 An overview of the functioning of the (ULBs) in the State
• Chapter 5 Urban Development and Environment Department
• Chapter 6 Non-Compliance with Rules and Regulations
• Appendix