Audit Reports
Compliance
Performance
Tamil Nadu
Report No.1 of 2018 - Local Bodies Government of Tamil Nadu
Date on which Report Tabled:
Mon 09 Jul, 2018
Date of sending the report to Government
Government Type
Local Bodies
Local Body Types
Local Bodies,Panchayat Raj Institutions
Sector
General Sector Ministries and Constitutional Bodies
Overview
The Local Bodies Audit Report for the year 2016-17 relating to Tamil Nadu contains five chapters. The first and the third chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The second chapter contains two paragraphs based on the audit of financial transactions of the PRIs. The fourth chapter contains two Performance Audits on(i) Delivery of Citizen Services by Tirunelveli City Municipal Corporation and (ii) Implementation of Urban Infrastructure Development Scheme for Small and Medium Towns. The fifth chapter contains five paragraphs based on the audit of financial transactions of the ULBs
Download Audit Report
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Index (0.13 MB) Download
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Preface (0.07 MB) Download
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Overview (0.16 MB) Download
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Chapter 1 an Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues Of Panchayat Raj Institutions (0.27 MB) Download
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Chapter 2 Compliance Audit (Panchayat Raj Institutions) (0.20 MB) Download
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Chapter 3 an Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Urban Local Bodies (0.26 MB) Download
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Chapter 4 Performance Audits (Urban Local Bodies) (1.08 MB) Download
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Chapter 5 Compliance Audit (Urban Local Bodies) (1.08 MB) Download
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Appendices (0.33 MB) Download