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Audit Reports

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Page 18 of 22, showing 10 records out of 215 total

Financial
West Bengal
Report of 2006 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures and financial management, revenue receipts, establishment,material management, implementation of schemes, as well as other important issues and...

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Financial
Uttar Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institutions (PRIs) system of elected bodies-Gram Panchayats (GPs) at village ...

Download Full Report (PDF 1.43 MB)
Financial
Uttar Pradesh
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

In keeping with the 73rd Constitutional amendment, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam was enacted in 1994 to establish a three-tier Panchayat Raj Institutions (PRIs) system of elected bodies-Gram Panchayats (GPs) at village ...

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Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2005-06 & 2006-07 Sikkim

This report contains two 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 audit observations on implementation of Sampoorna Grameen...

Sector:
Local Bodies
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Financial
Odisha
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Orissa

This report includes three chapters. Chapter I deals with an overview of the Panchayati Raj Department containing the organizational setup, accounting and auditing arrangements of PRIs and audit coverage including seven paragraphs on the comments on ...

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Financial
Odisha
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Orissa

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

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Financial Performance
Kerala
Report of 2006 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes seven performance reviews of which four are mini reviews and ten audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results...

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Financial
Madhya Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part-I on Urban Local Bodies (ULBs)consists seven chapters and Part-II on Panchayati Raj Institutions (PRIs) consisting five chapters which contain introduction, audit comments on accounting procedures,...

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Financial
Karnataka
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

The Report contains two chapters. The first chapter contains observations of Audit on the accounts and finances of the Zilla Panchayats and Taluk Panchayats and the other chapter contains four performance audit reviews and 13 paragraphs based on the ...

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Financial
Goa
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Goa

Only eight out of the eleven functions to be devolved on the ULBs as per the Goa Municipalities Act 1968 were transferred as of 31 March 2008. Twelfth Finance Commission grants for 2006-07 were not received due to nonfurnishing of Utilisation...

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