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Audit Reports

Reports older than 2009

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Page 105 of 128, showing 10 records out of 1,276 total

27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2011 - Annual Technical Inspection on Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2011

Sector:
Social Infrastructure
Download Full Report (PDF 15.48 MB)
09 August 2011
Compliance
Report No. 11 of 2011 - Compliance Audit on Adarsh Co-operative Housing Society, Mumbai, for year ended March 2011, Union Government (Defence Services)

The present Report contains the findings of the examination by audit of the Adarsh Co-operative Housing Society. The Report emanates from the scrutiny of files and documents pertaining to the Ministry of Environment and Forests, Defence Estates and...

Download Full Report (PDF 10.7 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Local Bodies
Download Full Report (PDF 1.62 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 1.62 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on PRIs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared (October 2006) the ELA as statutory auditor of ...

Sector:
Agriculture and Rural Development |
Local Bodies
Download Full Report (PDF 0.95 MB)
Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Finance
Download Full Report (PDF 83.63 MB)
05 October 2013
Compliance Financial
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2011-12 Sikkim

This report contains two Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institution in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Sector:
Local Bodies
Download Full Report (PDF 0.79 MB)
Compliance Financial Performance
West Bengal
Report of 2011 - Report on Urban Local Bodies, Government of West Bengal

This Report has five chapters containing observations of audit on accounting procedures and financial management, receipts, implementation of schemes as well as other important cases. A synopsis of the audit findings is presented in this...

Sector:
Local Bodies
Download Full Report (PDF 35.47 MB)
Compliance
Madhya Pradesh
Report of 2011 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts- Part -1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into three Chapters. Chapter I shows an Overview of the Finances of ULBs including the Accounting...

Sector:
Local Bodies
Download Full Report (PDF 3.19 MB)
12 February 2013
Compliance Financial
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2011, Government of Manipur

This Report includes four Chapters. Chapter-I and III contain an overview,including financial reporting of the Panchayati Raj Institutions and Urban Local Bodies, respectively. Chapter-II and IV contain audit observations on the Panchayati Raj...

Sector:
Local Bodies
Download Full Report (PDF 0.72 MB)