Audit Reports

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

This Report contains four chapters.  The first chapter contains a summary of accountability framework and financial reporting in Panchayat Raj Institutions.  The second chapter contains observations arising out of compliance audits of the...

The Report contains two Performance Audits (PAs) and 23 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes involving money value of `681.26crore. An amount of `5.60...

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

This Report for the year ended 31 March 2016 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local Bodies under Section 20(1) of the...

This Report contains five chapters. The first and third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively....

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three performance audits - “Management of...

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes One Performance Audit, Two Long Paragraphs and Six...