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Section 10: Submission of the audit report

Planning Authority (Audit and Accounts) Rules, 1978.State Rules of Tamil Nadu · 1971

The auditor shall-

(a) report to the planning authority any material impropriety or irregularity which they may observe in the expenditure or the recoveries of moneys due to the planning authority or in the planning authority's accounts;

(b) furnish the planning authority such information as it may report to the planning require concerning the progress of their audit

(c) Report to the Planning authority any loss or waste of moneys or other property owned by or vested in the planning autho- caused by neglect or misconduct, with the names of persons, directly or indirectly, responsible for such loss or waste

(d) submit to the planning authority the final statement of the audit and a duplicate copy thereof to the Government within a period of four months from the date of receipt of the annual account or within such other period as the Government may, notify.

11. Submission of the audit report to Director and Government- The executive authority shall place the audit report with his replies thereto before the planning authority and submit it to the Director and the Government together with a copy of his replies and the resolution of the planning authority approving them within two months from the date of receipt of the audit report, through the auditor. The auditor will forward the replies to the Government with his remarks for passing orders.

Where this provision sits

ActPlanning Authority (Audit and Accounts) Rules, 1978.
Section10
Marginal noteSubmission of the audit report
JurisdictionState of Tamil Nadu
StatusIn force as published by the source

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