Audit Reports

Revision of Assessment of holdings was not done in 12 ULBs for long time. Without preparation of budget estimates in 16 ULBs an expenditure of Rs 2856.83 lakh was incurred. As Annual Accounts were not prepared, the expenditure of Rs. 15724.77 lakh...

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from Articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

This Audit Report, dealing with the results of audit of accounts of local bodies, is presented in two parts, Part I - urban local bodies and Part II - panchayat raj institutions with six chapters. While two chapters contain the overview of the...

This report contains five chapters, excluding the last chapter on conclusions and recommendations. The opening chapter contains an overview of the Panchayat Raj Institutions (PRIs) in the State. Chapter 2 brings into focus the deficiency in...

This Report includes four Chapters. Chapters I and III present an overview of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter II comprises of one performance review, one long...

This Report contains eight chapters, containing observations of audit on accounting procedures, financial management, revenue receipts, establishment, procurement, implementation of schemes and conclusion and recommendations of Audit. A synopsis of...

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 Institution (PRI) system of elected bodies-Gram Panchayats (GPs) at village...

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 Institution (PRI) system of elected bodies-Gram Panchayats (GPs) at village...

This report includes two chapters. Chapter I deal with an overview of the Panchayati Raj Department containing the organizational set-up, accounting and auditing arrangements, sources and flow of funds to Panchayati Raj institutions(PRIs) and audit...

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