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 and CHAPTER-II deals with audit comments based on compliance/transaction audit.

The cases mentioned in the report are those, which came to notice in the course of test audit/inspection of accounts during the year 2008-09. During the period from April 2008 to March 2009, accounting and other records of 08 Nagar Nigams, 22 Nagar Palika Parishads and 32 Nagar Panchayats were inspected. Test audit of all the 05 Nagar Nigams and 45 Nagar Palika Parishads were inspected.

Download Audit Report

• Report of 2009 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 200
  _{(5.92 MB) Download}

• Index
  _{(0.66 MB) Download}
• Preface
  _{(0.20 MB) Download}
• Chapter 1 An Overview of Urban Local Bodies
  _{(5.92 MB) Download}
• Chapter 2 Audit Transactions
  _{(2.63 MB) Download}
• Appendices
  _{(2.56 MB) Download}