Audit Reports | Principal Accountant General (Audit-l) Madhya Pradesh, Gwalior

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Compliance Performance

Madhya Pradesh

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

Date on which Report Tabled:

Mon 24 Jul, 2017

Date of sending the report to Government:

Government Type:

Local Bodies

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Sector General Sector Ministries and Constitutional Bodies,Local Bodies

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.

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