Compliance
Uttar Pradesh

Audit Report No. 5 of 2025: Performance and Compliance Audit

Date on which Report Tabled:
Tue 12 Aug, 2025
Date of sending the report to Government:
Fri 02 May, 2025
Government Type:
State
Sector General Sector Ministries and Constitutional Bodies

Overview

The Report contains significant results of the performance and compliance audits of the Departments of the Government of Uttar Pradesh in respect of clusters under jurisdiction of the Principal Accountant General (Audit-I) Uttar Pradesh including Departments of Agriculture Education and Research, Agricultural Marketing and Agriculture Foreign Trade, Housing and Urban Planning, Medical Education and Training, Medical Health and Family Welfare, Minority Welfare and Waqf, Prison Administration and Reform Services, Rural Development, Sports, Technical Education, Urban Development and Vocational Education and Skill Development.

The instances mentioned in this Report are those, which came to notice in the course of test-audit for the period 2021-22 as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports; instances relating to the period subsequent to 2021-22 have also been included, wherever necessary.

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