Audit Reports
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
Overview
This report for the year ended 31st March 2017 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971 for being laid before the Legislature of the State.
The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned.
The issues noticed in the course of test audit for the period 2016-17 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 includes one Performance Audit on ‘Tirupati Municipal Corporation’ and eight Compliance Audit Paragraphs including two detailed Compliance Audit Paragraphs on ‘Land Management in Panchayat Raj Institutions’ and ‘Construction and maintenance of Internal Roads in Urban Local Bodies’.
The audit has been conducted in conformity with Auditing Standards issued by the Comptroller and Auditor General of India.
Download Audit Report
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Index of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh (0.47 MB) Download
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Preface of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh (0.05 MB) Download
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Overview of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh (0.12 MB) Download
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Chapter 1 An overview of the functioning and financial reporting of Panchayat Raj Institutions of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh (0.25 MB) Download
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Chapter 2 Compliance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh (0.25 MB) Download
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Chapter 3 An overview of the functioning and financial reporting issues on Urban Local Bodies of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh (0.34 MB) Download
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Chapter 4 Performance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh (0.30 MB) Download
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Chapter 5 Compliance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh (0.53 MB) Download
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Appendices of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh (0.53 MB) Download