Consolidated Audit Report for the year 2015-16

Consolidated Audit Report 2014 - 2015

Consolidated Audit Report 2013-2014 Part I, Part II

Consolidated Audit Report 2012-2013 Part - I,   II,   III,   IV,   V,   VI

Consolidated Audit Report 2011-2012

Consolidated Audit Report 2010-2011

Consolidated Audit Report 2009-2010

Consolidated Audit Report 2008-2009

Consolidated Audit Report 2007-2008

Consolidated Audit Report 2006-2007

 

 

 

As soon as practicable after the completion of the audit, but not later than three months thereafter the Auditor shall send to the local authority concerned a report on the accounts audited and examined by him and the copies of the report shall also be sent to such officers and such bodies as the Government may direct or as may be specified under the law governing that local authority (Section 13 , The Kerala Local Fund Audit Act 1994).

Consolidated Audit Report generated by the Head Office based on the  Audit reports generated by the sub offices during the previous financial year shall be submitted to the State Government  every year by 30th September who shall cause them to be laid before State Assembly( According  to section 23 of the Local Fund Audit Act 1994). Consolidated  report on the accounts audited by the Department contain such particulars which the department intendstobringtothenoticeofGovernment .

According  to section 23 of the Local Fund Audit Act 1994 a consolidated audit report of the accounts audited by the Department during the previous financial year containing such particulars which the department intends to bring to the notice of Government is to be forwarded to Government not later than 30th September every year.

The Consolidated Audit Report for 2012-13 has already been submitted to Government on 24-09-2013.

The draft parasincludethefollowing items.

1.General Paragraphs

2.Statisticaldataconsolidatedduringthecourseof audit.

3.Individual cases involving theft, defalcation, misappropriations, inadequacies in the points of propriety, vagueness of accounts, wasteful and improper expenditure etc.

Paras/ Datas are selected from those audit reports which are issued by the department in an year.  Copies of the audit reports are being issued to the concerned Local Authority for obtaining their remarks.  Copies of the audit reports are also being send to the concerned head of department and Government for information and further necessary action.   Approximately 2000 or more audit reports containing 10,000 or more remarks are being issued by this department in an year.  The Local Government Authority has got a chance to give their remarks to the audit paras concerned within two months of the receipt of the report vide section 15 of Kerala Local Fund Audit Act 1994 and as per Rule 23 of the KLFA  Rules 1996.  Executive Authority or Local Government Authority is legally bound to furnish a reply together with a note on remedial measures taken for clearance of pending audit objections contained in the audit report, audit note or special audit report.    Usually 400 or more paras are selected for inclusion in the consolidated audit report every year.