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Audit Reports

Reports older than 2009

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Page 15 of 17, showing 10 records out of 169 total

Compliance
Madhya Pradesh
Report of 2010 - Annual Technical Inspection Report 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) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to two Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures; Chapter...

Sector:
Local Bodies
Download Full Report (PDF 0.67 MB)
19 March 2012
Financial
Manipur
Report of 2009 - Financial Audit on Urban Local Bodices and Panchayati Raj Institutions, Government of Manipur

This Report includes three Chapters. Chapters-I and II contain an overview of the Panchayati Raj Institutions and Urban Local Bodies (ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transactions under National Rural...

Sector:
Finance |
Local Bodies
Download Full Report (PDF 0.33 MB)
Compliance Financial
Jharkhand
Report of 2010 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2009 - Government of Jharkhand

The Report contains eight chapters containing observation of audit on accounts and financial management, revenue receipts, establishment, transaction audit, implementation of schemes, other important observations and conclusions.A synopsis of the...

Sector:
Local Bodies
Download Full Report (PDF 2.02 MB)
Compliance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Panchayat Raj Institutions, Government of Bihar for the year ended 31 March 2011

The Report contains five chapters. The first chapter brings out status of PRIs in the State of Bihar. The second chapter contains observation on Financial Management and Reporting. The third chapter discusses Internal Control Mechanism in PRIs....

Sector:
Local Bodies
Download Full Report (PDF 0.44 MB)
Compliance
Bihar
Report of 2010 - Report of the Examiner of Local Accounts Bihar on Panchayat Raj Institutions, Government of Bihar for the year ended 31 March 2010

The Report contains four chapters. The first chapter brings out status of PRIs in the State of Bihar. The second chapter contains observation on Financial Management and Reporting. Third chapter discusses about Internal Control Mechanism in...

Sector:
Local Bodies
Download Full Report (PDF 0.41 MB)
Compliance Performance
Bihar
Report of 2010 -Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2010

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Sixty four cases of surcharge involving RS.68.87 Lakh were proposed and notices were issued for recovery by the ELA, Bihar in 24...

Sector:
Local Bodies
Download Full Report (PDF 0.52 MB)
04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 1.82 MB)
17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 2.5 MB)
07 May 2010
Performance
Report No. 5 of 2010 - Performance Audit of Non Lapsable Central Pool of Resources Scheme of Union Government, Ministry of Development of North Eastern Region

The scheme of Non lapsable Central Pool of Resources (NLCPR) was started by the Central Government in 1998-99 to ensure speedy development of infrastructure in North East region by providing funding for specific projects identified by the State...

Sector:
Local Bodies
Download Full Report (PDF 16.78 MB)
05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2010 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The Report...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 3.82 MB)