Reports older than 2009
filter

Page 1 of 2, showing 10 records out of 13 total

19 December 2024
Compliance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the period ended March 2022, Government of Uttar Pradesh, Report No. 6 of 2024 (Compliance Audit-Civil & Commercial)

This Report for the year ended 31 March 2022 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 five...

Sector: Environment and Sustainable Development | Industry and Commerce | Power & Energy
01 August 2024
Performance
Uttar Pradesh
Performance Audit Report of the Comptroller and Auditor General of India on Performance of DISCOMs pre and post Ujwal DISCOM Assurance Yojna (UDAY) Government of Uttar Pradesh Report No. 1 of the year 2024

The Performance Audit Report No. 1 of 2024 on “Performance of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY)” of the Comptroller and Audit General of India has been prepared for submission to the Governor of Uttar Pradesh...

Sector: Power & Energy
21 September 2022
Compliance
Uttar Pradesh
Report No. 1 of the year 2022 - Compliance Audit Report for the year ended 31 March 2020, Government of Uttar Pradesh.

  This Report for the year ended March 2020 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: Environment and Sustainable Development | Industry and Commerce | Power & Energy | Transport & Infrastructure
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
17 December 2021
Performance
Uttar Pradesh
Performance Audit Report No. 3 of 2021 on “Centralised Information Technology Billing System Being Operated by State Power Utilities” in Uttar Pradesh

The Performance Audit Report No. 03 of 2021 on “Centralised Information Technology Billing System being operated by State Power Utilities” of the Comptroller and Audit General of India, Government of Uttar Pradesh has been prepared under ...

Sector: Power & Energy
19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

Sector: Environment and Sustainable Development | Industry and Commerce | Power & Energy
22 August 2020
Compliance Performance
Uttar Pradesh
Report no. 1 of 2020 - Economic Sector and PSUs Government of Uttar Pradesh

Audit Report of the Comptroller and Auditor General of India on Economic Sector and Public Sector Undertakings of Uttar Pradesh for the year ended 31 March 2018 The Report No. 1 of 2020 of the Comptroller and Auditor General of India for the year...

Sector: Transport & Infrastructure | Power & Energy
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...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Science and Technology | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India. These Accounts are also subject to...

Sector: Transport & Infrastructure | Power & Energy
16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by CAG. These Accounts are also subject to supplementary audit conducted by CAG....

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce
Back to Top