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Audit Reports

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Page 13 of 22, showing 10 records out of 212 total

Compliance Financial
Jharkhand
Report of 2009 -Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2008 - Government of Jharkhand

The Report contains eight chapters containing observation of audit on accounts and financial management, revenue receipts, establishment, transaction audit,implementation of schemes, other important observations and conclusion and recommendations.A...

Sector:
Local Bodies
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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

The report organized in three Chapters. The first Chapter contains audit observations on the accounts and finances of the Municipal Corporation, Municipal Councils and Nagar Panchayats. Chapter 2 contains a performance review on Rajiv Gandhi Urban...

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

This report organized in two chapters. The first chapter contains audit observations on the accounts and finances of the Zila Parishads, Panchayat Samitis and Gram Panchayats and chapter 2 contains paragraphs based on audit of financial transactions ...

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Financial
Andhra Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes two performance reviews and ten audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the accounts and finances of Local Bodies and the results of...

Sector:
Local Bodies
Download Full Report (PDF 1.16 MB)
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

This Audit Report includes six chapters containing observations of Audit on accounting procedure and financial management, revenue receipts, establishment, material management, implementation of schemes, as well as observations on the structure and...

Sector:
Local Bodies
Download Full Report (PDF 17.75 MB)
Financial
Assam
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with Ihc results of audit of accounts of Local Bodies and is presented in three Chapters. Chapter I includes Section 'A' on an overview of the organisation, finances, devolution and accountability frame work of Panchayat Raj...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2008 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2008

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Sector:
Social Infrastructure
Download Full Report (PDF 27.83 MB)
Financial
Tamil Nadu
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Audit Report, dealing with the results of audit of accounts and transactions of Local Bodies, is prepared in two parts and consists of five chapters. Part I deals with Urban Local Bodies and part II on Panchayat Raj Institutions. A synopsis of...

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29 March 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2007-08 & 2008-09 Sikkim

This report contains three chapters. The opening chapter contains an overview of the Panchayat Raj Institution in the State and deficiencies in the accounting procedures. Chapter 2 consists of performance audit on National Rural Employment Guarantee ...

Sector:
Local Bodies
Download Full Report (PDF 13.13 MB)
Financial
Uttar Pradesh
Report of 2008 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

Government implemented the system of democratic governance down to grass root level in Urban Local Bodies (ULBs) through Uttar Pradesh Municipal Corporation Act, 1959 and Uttar Pradesh Nagar Palika Act, 1916. The objective was to make the ULBs self...

Download Full Report (PDF 0.66 MB)