Audit Reports

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...

The Audit Report (Public Sector Undertakings) of the Comptroller and Auditor General of India, Government of Uttar Pradesh for the year ended 31 March 2016 prepared under Article 151(2) of the Constitution of India was presented to the Uttar Pradesh ...

The Stand Alone Report on “Empowerment of women” highlights the discrimination in social, economic and other spheres adversely affecting advancement and development of women of Uttar Pradesh. This Report containing the observations arising out...

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal...

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the Revenue Sector including Commercial Tax Department, State Excise Department, Transport Department,...

This Report for the year ended March 2015 has been prepared for submission to the Governor of Uttar Pradesh. The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the...

Chapters 1 and 2 of the Report contain audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2015. Information has been obtained from...

The Report contains the Performance Audit of Lucknow Development Authority; Performance Audit of Development of Industrial Areas by Infrastructure and Industrial Development Department; Two long paragraphs and four paragraphs based on Compliance...

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015.  The instances mentioned in this Report are those, which came to notice in the course of test audit for the period...

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India. These Accounts are also subject to...