Audit Reports

Go Back

Compliance Performance

Uttar Pradesh

Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2013

Date on which Report Tabled:

Tue 27 Mar, 2018

Date of sending the report to Government

Government Type

Local Bodies

Local Body Types

Local Bodies

Download Report

Sector Social Infrastructure

Overview

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with Technical Guidance and Support over the audit of Urban Local Bodies and Panchayati Raj Institutions.

Chapter 1 and 3 of this Report contain observations arising from examination of accounts and finances of Urban Local Bodies and Panchayati Raj Institutions respectively.

Chapter 2 contains findings of Performance Audit on “Backward Regions Grant Fund” and “Functioning of Allahabad Nagar Nigam”, Long Paragraph on “Authorisation, opening, operation and reconciliation of Bank Accounts in Nagar Palika Parishads” in Uttar Pradesh and findings emerging from Compliance Audit of Urban Local Bodies. Chapter 4 contains findings of the Performance Audit on “Decentralised Governance including Status of Maintenance of Accounts in Panchayati Raj Institutions”, Long Paragraph on “Working of Panchayati Raj Institutions in District Azamgrah” and findings emerging from Compliance Audit of Panchayati Raj Institutions.

The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2011-13 as well as those which had come to notice in earlier years but could not be dealt with in previous Reports. Matters relating to the period subsequent to 2011-13 have also been included wherever necessary.

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

Download Audit Report

Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh
_{View PDF
(4.04 MB)
Download}