Audit Reports

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2016 This Report comprises of five chapters under two sections. Section A includes two chapters containing observations on Accounts and Finances of Panchayati Raj Institutions and one transaction audit...

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of PRIs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

COMPLIANCE AUDIT Implementation of Targeted Rural Initiatives for Poverty Termination and Infrastructure (TRIPTI) TRIPTI is a livelihood project implemented in Odisha with a loan of ` 514 crore from the World Bank over the period from...

Examiner of Local Accounts (ELA), West Bengal has been appointed by the Government of West Bengal as primary auditor of accounts of the Panchayati Raj Institutions (PRIs) under provisions of the West Bengal Panchayat Act, 1973. The ELA is an officer ...

This Report contains six chapters. The first and fourth chapter contains an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of PRIs and ULBs. The second and third chapter contains a Performance Audit on...

The Report of the Examiner of Local Accounts on Urban Local Bodies (ULBs) for the year ended 31 March 2014 contains major audit findings arising out of audit of accounts/ transactions of ULBs in the State of West Bengal as well as Performance Audit...

This Report contains six chapters.  The first and the second chapters contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance and...

A review of finances of PRIs revealed that though the functions related to 20 departments of the State Government were devolved to PRIs in September 2001, the provisions of devolved functions and responsibilities to be performed by the panchayats...