Audit Reports

This Report contains 24 paragraphs, two performance reviews, one thematic review and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a...

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

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...

The Report starts with an introductory Chapter containing brief description of Panchayat Raj Institutions (PRIs) and their resources as well as audit coverage and mandate. Chapters 2 and 3 of the Report cover financial management and major...

This report contains three chapters.The Chapter I contains an overview of the Panchayat Raj Institutions in the State and deficiencies in the accounting procedures. Chapter II consists of performance audit onTwelfth Finance Commission and Chapter...

This Report has seven chapters containing observations of audit on accounting procedures and financial management, receipts, establishment, material management and execution of works,implementation of schemes, performance audit as well as other...

Urban Infrastructure Development Scheme for Small and Medium Towns,a component of Jawaharlal Nehru National Urban Renewal Mission, was launched by the Government of India on 3rd December 2005 for the period of seven years beginning from 2005-06 for...

Government of India introduced (January 2007) the Backward Regions Grant Fund (BRGF) programme with an objective to redress regional imbalances in development and to bridge critical gaps in local infrastructure and other development requirements...

This report includes three Chapters. The ChapterI and II contain an overview of the Panchayat Raj Institutions and Urban Local Bodies(ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transaction under Sampoorna Gramin...

The Report contains eight chapters containing observation of audit on accounts and financial management, revenue receipts, establishment, transaction audit,implementation of schemes, other important observations and conclusion and recommendations.A...