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

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Compliance Performance

Uttar Pradesh

Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

Date on which Report Tabled:

Thu 07 Feb, 2019

Date of sending the report to Government:

Wed 14 Nov, 2018

Government Type:

State

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Sector Finance

Overview

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Uttar Pradesh under Section 19A of the Comptroller & Auditor General's (CAG) (Duties, Powers and Conditions of Service) Act, 1971.

This Report contains the following chapters:

Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs),

Chapter-2: Performance Audit on Rajiv Gandhi Grameen Vidyutikaran Yojana (now subsumed in DeenDayal Upadhyaya Gram Jyoti Yojana),Audit on Operation of Urban Transport in Uttar Pradesh under Jawaharlal Nehru National Urban Renewal Missionand Follow-up audit of Review of the Performance of U.P. Projects Corporation Limited.

Chapter-3: Six Compliance Audit Paragraphs on PSUs.

The total financial impact of Audit findings is 1,176.51crore.

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Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh
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