Audit Reports

Uttar Pradesh

Overview

The Report No. 13 of the Year 2025 of the Comptroller and Auditor General of India for the period ended March 2023 (Compliance Audit - Revenue and Civil), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table of Uttar Pradesh State Legislature.

This Report is in two parts. Part-I is relating to Finance and Revenue Departments and contains two chapters, i.e. Chapter-I and Chapter-II. Chapter-I contains General and Chapter-II contains Subject Specific Compliance Audit on ‘IT Audit on Implementation of Integrated Financial Management System (IFMS) in Uttar Pradesh’ and six paragraphs involving total financial implication of ₹26.90 crore, of which the concerned Departments accepted audit observations amounting to ₹1.53 crore and reported recovery of ₹0.30 crore. Part-II is relating to Economic Sector (Other than Public Sector Undertakings) and contains two chapters, i.e. Chapter-III and Chapter-IV. Chapter-III contains Functioning of Departments and Entities (Other than Public Sector Undertakings) Under Economic Sector. Chapter-IV contains Subject Specific Compliance Audit on ‘Execution of Tourism Development Projects by the Directorate of Tourism, GoUP under Central and State schemes’ and one paragraph involving total financial implication of ₹95.42 crore.

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• Report of the Comptroller and Auditor General of India for the period ended March 2023, Government of Uttar Pradesh, Report No. 13 of 2025, (Compliance Audit – Revenue and Civil)
  _{(5.70 MB) Download}

• Table of Contents
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• Preface
  _{(0.09 MB) Download}
• Overview
  _{(0.32 MB) Download}
• Chapter-I: General
  _{(0.61 MB) Download}
• Chapter-II: Compliance Audit observations relating to Finance and Revenue Departments
  _{(0.83 MB) Download}
• Chapter-III: Functioning Of Departments And Entities (other than Public Sector Undertakings) under Economic Sector
  _{(0.35 MB) Download}
• Chapter-IV: Compliance Audit observations relating To Departments and Entities (other than PSUs)
  _{(1.69 MB) Download}
• Appendices
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• List of Abbreviations
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