Audit Reports
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2021
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.
Download Audit Report
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Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2021 (2.45 MB) Download
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ATIR 2017-2021 Contents and Preface (0.41 MB) Download
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ATIR 2017-2021 Overview (0.25 MB) Download
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ATIR 2017-2021 Part A Chapter -I (0.97 MB) Download
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ATIR 2017-2021 Part A Chapter -II (1.14 MB) Download
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ATIR 2017-2021 Part B Chapter -III (0.98 MB) Download
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ATIR 2017-2021 Appendices (0.96 MB) Download