Audit Reports | Accountant General (Audit-ll) Uttar Pradesh, Lucknow

22 February 2023

Compliance

Uttar Pradesh

Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh

This Report for the year ended 31March 2021 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and three...

Sector: Industry and Commerce | Art, Culture and Sports | Social Infrastructure | Information and Communication | Power & Energy

Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh _{(PDF 32.85MB)}

26 March 2015

Compliance Performance

Uttar Pradesh

Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected programmes and...

Report No. 3 of 2015 -Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Ut _{(PDF 97.68MB)}

17 November 2014

Compliance Financial Performance

Uttar Pradesh

Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of...

Report No. 5 of 2014 - Full Report _{(PDF 82.79MB)}

01 July 2014

Performance

Uttar Pradesh

Report No. 3 of 2014 – Report of the Comptroller and Auditor General of India on Performance Audit on Maha Kumbh Mela-2013, Allahabad for the year ended 31 March 2013 Government of Uttar Pradesh

The Melas, held at Allahabad in the month of Magha (eleventh month of the Samvat calendar, January-February), are graded in the order of religious significance (consequently, impacting the number of people visiting Melas at Allahabad) on the basis...

Report No. 3 of 2014 - Full Report _{(PDF 39.07MB)}

05 August 2011

Performance

Uttar Pradesh

Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Report of 2010 - Full Report _{(PDF 34.06MB)}