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19 July 2019
Compliance
Uttar Pradesh
Report No.1 of 2019 - Pricing of Production and Sale of Liquor (State Excise Department), Government of Uttar Pradesh

This Report contains findings of Audit on “Pricing of Production and Sale of Liquor” involving financial effect of Rs 24,805.96 crore. This Report contains five Chapters. Some of the important audit findings are as follows: Irregular creation of ...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 4.98 MB)
19 July 2019
Compliance
Uttar Pradesh
Report No.4 of 2018 - Economic and Revenue Sectors, Government of Uttar Pradesh

Audit Report of the Comptroller & Auditor General of India on Economic and Revenue Sectors of Uttar Pradesh for the year ended 31 March 2017 The Report No. 4 of 2018 of the Comptroller and Auditor General of India for the year ended 31 March...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 3.22 MB)
07 February 2019
Compliance
Uttar Pradesh
Report No. 3 of 2018 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on the General and Social Sector for the year ending 31 March 2017 includes findings on audit of ‘Gomti Riverfront Development Project’, ‘National Food Security Mission’ and...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.01 MB)
07 February 2019
Compliance Performance
Uttar Pradesh
Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Uttar Pradesh...

Sector:
Finance
Download Full Report (PDF 2.45 MB)
29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

This Report on the State Finances of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2016-17 and to provide the State Legislature with proper inputs based on audit analysis of financial...

Sector:
Finance
Download Full Report (PDF 7.69 MB)
27 July 2017
Performance
Uttar Pradesh
Report No.4 of 2017 - Contract Management in Road Works,Government of Uttar Pradesh

The Report No. 04 of 2017 on Performance Audit of “Contract Management in Road Works” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. Uttar Pradesh is the most populous State in the...

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21 July 2017
Performance
Uttar Pradesh
Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Government of Uttar Pradesh

The Report on Performance Audit Report No. 03 of 2017on “Modernisation&Strengthening of Police Force” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. An efficient police force is...

Sector:
General Sector Ministries and Constitutional Bodies
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18 May 2017
Compliance Performance
Uttar Pradesh
Report No.1 of 2017 - Economic Sector Government of Uttar Pradesh

C&AG’s Audit Report on Economic Sector of Uttar Pradesh 2016 The Report No. 1 of 2017 of the Comptroller and Auditor General of India for the year ended 31 March 2016 (Economic Sector), Government of Uttar Pradesh prepared under Article 151 of ...

Sector:
Finance
Download Full Report (PDF 3.57 MB)
18 May 2017
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and SocialSector for the year ending 31 March 2016 includes one Performance Audit(‘Right of Children to Free and Compulsory Education Act, 2009’), one IT Audit(‘End-to-End...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.87 MB)
18 May 2017
Financial
Uttar Pradesh
Report No.4 of 2016 - State Finances Government of Uttar Pradesh

This Report on the finances of the Government of Uttar Pradesh intends to objectively assessthe financial performance of the State during 2015-16 and to provide the State Legislaturewith proper inputs based on audit analysis of financial data. In...

Sector:
Finance
Download Full Report (PDF 3.8 MB)