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 One Performance Audit, Two Long Paragraphs and Six Paragraphs containing significant results of the compliance audit of the PRIs and ULBs Government of Madhya Pradesh. The Report consists of two parts- Part-A deals with the observations on Panchayati Raj Institutions and Part-B deals with the observations onUrban Local Bodies.

Part A is divided into two Chapters.

Chapter I of this report narrates the overview of the Functioning, Accountability Mechanism and Financial Reporting issued of Panchayati Raj Institutions in the State.

Chapter II deals with the findings of Compliance Audits (i) Asset Management in Panchayati Raj Institutions and (ii) Compliance Audit Paragraphs.

Part B is also divided in three Chapters.

Chapter IIIof this report narrates the overview of the Functioning, Accountability Mechanism and Financial Reporting issued of Urban Local Bodies.

Chapter IVdeals with the findings of Performance Audit “Management of own fund by Municipal Corporations and Municipal Councils including collection of revenue”.

Chapter V deals with the findings of Compliance Audits (i) Setting up and management of Fire Services by Urban Local Bodies and (ii) Compliance Audit Paragraphs.
 

Download Audit Report

• Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh

• Index of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
• Preface Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
• Overview of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
• Chapter 1: An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of the Panchayati Raj Institu
• Chapter 2: Compliance Audit of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
• Chapter 3: An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of the Urban Local Bodies of
• Chapter 4: Performance Audit of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
• Chapter 5: Compliance Audit of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
• appendices of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh