Audit Reports

Overview

This Report contains six chapters. The first and fourth chapter contains an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of PRIs and ULBs.
The second and third chapter contains a Performance Audit on “Working of PRIs in Assam” and Compliance audit paragraphs of PRIs. The fifth and sixth chapter contains a Performance
Audit on “Implementation of Swarna Jayanti Sahari Rojgar Yojana (SJSRY)” and Compliance audit paragraphs of ULBs.

Download Audit Report

• Report 2 of 2016 - Assam Local Bodies
  _{(5.51 MB) Download}

• Index
  _{(0.17 MB) Download}
• Preface
  _{(0.04 MB) Download}
• Overview
  _{(0.40 MB) Download}
• Chapter 1 Panchayat Raj Institutions
  _{(2.00 MB) Download}
• Chapter 2 Performance Audit of Working of PRIs in Assam
  _{(2.31 MB) Download}
• Chapter 3 Compliance Audit of PRIs
  _{(1.64 MB) Download}
• Chapter 4 Urban Local Bodies
  _{(0.99 MB) Download}
• Chapter 5 Performance Audit of Implementation of Swarna Jayanti Shahari Rojgar Yojana
  _{(1.45 MB) Download}
• Chapter 6 Compliance Audit of ULBs
  _{(0.99 MB) Download}
• Appendices
  _{(1.23 MB) Download}