Audit Reports

Keeping in view the Seventy Third Constitutional Amendment (1992),Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam were enacted in 1994 to establish a three-tier Panchayati Raj Institution (PRI) system of elected bodies. The Act...

This Report comprises four chapters of which chapters I and II contain an overview of the structure and finances of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit under the scheme of providing Technical...

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

The Report consists of two Parts. Part I on Urban Local Bodies (ULBs) and Part II on Panchayati Raj Institutions (PRIs). Part I is divided in to two Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures; Chapter II...

This report includes three chapters. Chapter I deal with an overview of the Panchayati Raj Institutions containing the introduction, organizational set-up,financial position of PRIs, functioning of PRIs, maintenance of accounts, internal audit,...

This report includes three chapters. Chapter I deals with an overview of the Urban Local Bodies (ULBs) containing the organizational set-up, accounting and audit arrangements, sources and flow of funds to ULBs and audit coverage including comments...

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...

This report contains the results of audit of 16 out of 49 Urban Local Bodies (ULBs) under the scheme of Technical Guidance and Supervision (TGS). The Report contains three Chapters. Chapters I and II containing introduction to the functioning of...

This Report contains three chapters. The first chapter contains observations of audit on the accounts and finances of the Zila Parishads, Panchayat Samities and Gram Panchayats Chapter I and chapterIII contains paragraphs based on audit of financial ...

This Audit Report includes six chapters containing one review, two schematic long paras and observations of Audit on accounting procedure and financial management, revenue receipts, establishment, material management, implementation of schemes, as...