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16 September 2017
Compliance Performance
Odisha
Report Report No.8 of 2016 - Local Bodies Government of Odisha

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...

Sector: Local Bodies
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04 July 2017
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Annual Technical Inspection Report on Urban Local Bodies for the year ended 31 March 2015, Government of Jammu and Kashmir

This Report relates to Annual Technical Inspection Report of Government of Jammu and Kashmir on Urban Local Bodies(ULBs) for the year ended 31 March 2015 Some of the significant findings are mentioned below:- The State Government under the...

Sector: Local Bodies
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27 August 2016
Compliance
Himachal Pradesh
Annual Technical Inspection Report 2016 - PRI and ULB Himachal Pradesh

The  Report   contains  significant   results  of  the  audit  of  the  Panchayati  Raj Institutions  and  Urban  Local  Bodies  in  the  State  ...

Sector: Local Bodies
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26 February 2016
Financial Performance
West Bengal
West Bengal Panchayati Raj Institutions Report 2016

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 ...

Sector: Local Bodies
Download Full Report (PDF 3.63 MB)
11 July 2016
Compliance Financial
Kerala
Report No 5 of 2016 on Local Self Government Institutions, Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Sector: Local Bodies
Download Full Report (PDF 2.46 MB)
14 September 2016
Financial
Punjab
Punjab Annual Technical Inspection Report on PRI and ULB 2016

The Report contains significant results of the audit of the PRIs and ULBs in the State including the departments concerned.The issues noticed in the course of test audit for the period 2014-15 as well as those issues which came to notice in earlier...

Sector: Local Bodies
Download Full Report (PDF 1.72 MB)
02 September 2016
Financial Performance
Rajasthan
Report No 4 of 2016 - Local Bodies Rajasthan

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

Sector: Local Bodies
Download Full Report (PDF 2.48 MB)
27 July 2016
Performance
Madhya Pradesh
Report No 4 of 2016 - Madhya Pradesh Local Bodies

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 two performance audits, two long paragraphs and four...

Sector: Local Bodies
Download Full Report (PDF 3.46 MB)
18 July 2016
Compliance Performance
Assam
Report 2 of 2016 - Assam Local Bodies

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...

Sector: Local Bodies
Download Full Report (PDF 5.78 MB)
27 February 2016
Performance
West Bengal
Report of 2015 – Urban Local Bodies Government of West Bengal

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...

Sector: Local Bodies
Download Full Report (PDF 3.24 MB)
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