Audit Reports | Principal Accountant General (Audit-l) Uttar Pradesh, Prayagraj

Back Report

Performance

Uttar Pradesh

Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

Date on which Report Tabled:

Thu 18 May, 2017

Date of sending the report to Government:

Government Type:

State

Download Report

Sector General Sector Ministries and Constitutional Bodies

Overview

This Report of the Comptroller and Auditor General of India on General and SocialSector for the year ending 31 March 2016 includes one Performance Audit(‘Right of Children to Free and Compulsory Education Act, 2009’), one IT Audit(‘End-to-End Computerisation of Targeted Public Distribution System Operations’),three audits (on ‘Implementation of Food Safety and Standards Act, 2006’,‘Modernisation of Judicial Infrastructure-Lower Courts’ and ‘Equipment

Management in Medical Colleges of Uttar Pradesh’) and 26 draft paragraphs dealingwith the results of performance audit of selected programmes and departments as wellas audit of the financial transactions of the Government departments/ autonomousbodies, societies, etc.

Download Audit Report

Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh
_{PDF View

(5.60 MB)
Download}