MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 190 of 202, showing 10 records out of 2,020 total

Compliance
Bihar
Report of 2010 - Report of the Examiner of Local Accounts Bihar on Panchayat Raj Institutions, Government of Bihar for the year ended 31 March 2010

The Report contains four chapters. The first chapter brings out status of PRIs in the State of Bihar. The second chapter contains observation on Financial Management and Reporting. Third chapter discusses about Internal Control Mechanism in...

Sector: Local Bodies
Compliance Performance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2011

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Five cases of surcharge involving RS.2.42 lakh were proposed and notices were issued for recovery by the ELA, Bihar in three ULBs,...

Sector: Local Bodies
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...

Compliance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Panchayat Raj Institutions, Government of Bihar for the year ended 31 March 2011

The Report contains five chapters. The first chapter brings out status of PRIs in the State of Bihar. The second chapter contains observation on Financial Management and Reporting. The third chapter discusses Internal Control Mechanism in PRIs....

Sector: Local Bodies
Financial
Assam
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with Ihc results of audit of accounts of Local Bodies and is presented in three Chapters. Chapter I includes Section 'A' on an overview of the organisation, finances, devolution and accountability frame work of Panchayat Raj...

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...

Performance
Andhra Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes one performance review and nine audit paragraphs on Urban Local Bodies apart from one performance review, one long paragraph and seven audit paragraphs on Panchayat Raj Institutions. It also contains observations on the...

Sector: Local Bodies
Financial
Andhra Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes one performance review, one long paragraph and nine audit paragraphs on Urban Local Bodies (ULBs) apart from six audit paragraphs on Panchayat Raj Institutions (PRIs). It also contains observations on the structure and...

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 ...

Financial
Gujarat
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

Panchayati Raj Institutions (PRIs) came into existence in Gujarat from April 1963 under the Gujarat Panchayat Act, 1961. This was amended in April 1993 to incorporate the provisions of the 73 rd Constitutional Amendment Act, 1992. The Act envisages...