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Audit Reports

Compliance Financial Performance
Sikkim

Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2021

Date on which Report Tabled:
Mon 24 Aug, 2009
Date of sending the report to Government
Government Type
Local Bodies
Local Body Types
Local Bodies,Panchayat Raj Institutions,Urban Local Bodies
Sector Local Bodies

Overview

The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the departments concerned.The issues noticed in the course of test audit for the period 2017-18 to2020-21 as well as those issues which came to notice in earlier years, but could not be dealt with in the previous Reports, have also been included,wherever necessary.

This report contains three chapters.

Chapter – I: An overview of the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs)

Chapter – II: Compliance audit of transaction of Panchayati Raj Institutions

Chapter – III: An overview of the functioning, accountability mechanism and financial reporting issues of urban local bodies.

 

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