Audit Reports

Overview

The Report contains six chapters. The first and fourth chapters respectively contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs). The second and third chapters respectively contain a Compliance Audit on “National Rural Livelihoods Mission” and Compliance audit paragraphs of PRIs. The fifth and sixth chapters respectively contain a Performance Audit of “Management of Own Fund by Municipal Boards including collection of Revenue” and Compliance audit paragraphs of ULBs. A synopsis of the findings is presented in this overview

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• Report No 2 of 2017 - Local Bodies Assam
  _{(3.97 MB) Download}

• Index Report No 2 of 2017 ASSAM LB
  _{(0.07 MB) Download}
• Preface Report No 2 of 2017 ASSAM LB
  _{(0.06 MB) Download}
• Overview Report No 2 of 2017 ASSAM LB
  _{(0.10 MB) Download}
• Chapter 1 An Overview of the Functioning Accountability Mechanism and Financial Reporting issues of PRIs
  _{(0.32 MB) Download}
• Chapter 2 Compliance Audit of Implementation of NRLM
  _{(0.18 MB) Download}
• Chapter 3 Compliance Audit of PRIs
  _{(1.52 MB) Download}
• Chapter 4 An Overview of the Functioning Accountability Mechanism and Financial Reporting issues of Urban LB
  _{(0.22 MB) Download}
• Chapter 5 PA of Management of Own funds by Municipal Boards including collection of Revenue
  _{(0.25 MB) Download}
• Chapter 6 Compliance Audit of ULBs
  _{(1.45 MB) Download}
• Appendix Report No 2 of 2017 ASSAM LB
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