Audit Reports

Uttar Pradesh

Overview

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General of India as envisaged by the Eleventh Finance Commission.

This report has two chapters. CHAPTER-I contains a brief introduction of the functioning of various levels of the ULBs in the state with the observations and comments on accounts, CHAPTER-II deals with audit comments based on inspection.

The cases mentioned in the report are those, which came to notice in the course of test audit/inspection of accounts during the year 2006-07 and earlier year. During the period from April 2006 to March 2007, accounting and other records of 07 Nagar Nigams, 23 Nagar Palika Parishads and 37 Nagar Panchayats were inspected.

The audit has been conducted in conformity with auditing standards issued by the Comptroller and Auditor General of India.

Download Audit Report

• Report of 2007 - Annual Technical Inspection on Urban Local Bodies,Government of Uttar Pradesh for the year ending 31 March 2007
  _{(18.41 MB) Download}

• Index
  _{(0.18 MB) Download}
• Preface
  _{(0.27 MB) Download}
• Chapter 1 Introduction
  _{(8.69 MB) Download}
• Chapter 2 Audit of Transactions
  _{(3.42 MB) Download}
• Appendices
  _{(6.81 MB) Download}