Audit Reports

This report organized in two chapters. The first chapter contains audit observations on the accounts and finances of the Zila Parishads, Panchayat Samitis and Gram Panchayats and chapter 2 contains paragraphs based on audit of financial transactions ...

This Audit Report includes two performance reviews and ten audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the accounts and finances of Local Bodies and the results of...

This Audit Report includes six chapters containing observations of Audit on accounting procedure and financial management, revenue receipts, establishment, material management, implementation of schemes, as well as observations on the structure and...

This Report deals with Ihc results of audit of accounts of Local Bodies and is presented in three Chapters. Chapter I includes Section 'A' on an overview of the organisation, finances, devolution and accountability frame work of Panchayat Raj...

In February 2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in...

This report contains 13 paragraphs including two reviews relating to non/short levy of tax. penalty, interest etc. involving Rs. 109.07 crore. The total receipts of the Government of Uttar Pradesh for the year 2008-09 were Rs. 77,830.73 crore...

With a view to provide better quality of liquor at a reasonable price to the consumers, curb the supply of illicit liquor and for gathering revenue from excise duties a 'New Excise Policy' was promulgated with effect from 1 April 2001 in Uttar...

With an aim to restructuring of public finances, restoring budgetary balances and achieving macro economic stability, Twelfth Finance Commission (TFC) recommended that each State must enact a fiscal responsibility legislafion for eliminating the...

This Report contains 50 paragraphs including three reviews relating to under-assessment/non-realisation/loss of revenue etc. involving Rs. 784.58 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....