Audit Reports

results of the performance audit and/or 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 Husbandry, Medical Education and Training, Social Welfare, Technical..................

Excess expenditure of ` 10.53 crore was incurred by the EA due to imprudent fina nc ia l mana gement. EA made excess/avoidable payment of taxes of ` 4.05 crore and failed to deduct VAT at source of ` 3.64 crore. We recommend that the Government and its executing agencies should exercise proper..................

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

The DISCOMs was required to introduce consumer friendly actions like introduction of computerised billing, online bill payment, establishment of customer care centres, etc. to enhance satisfaction of consumers and reduce the advent of grievances among them. The redressal of grievances is..................

crore as on 31 March 20 10 (LMV -1: ` 599.09 crore, LMV -2: ` 388.02 crore and LMV -6: ` 62.64 crore) outstanding for more than six months in which online billing was stopped and therefore, in these cases chances of recovery were very remote. Thus, against total debtors of ` 1,470.31 crore..................

Executive Summary v Chapter 1 Introduction 1 Chapter 2 Audit framework 5 Chapter 3 Financial Management and Accounting Framework 7 Chapter 4 Social Services 11 4.1 Health 11 4.2 Education 18 4.3 Nutrition 27 4.4 Water supply 32 4.5 Housing 40 4.6 Sanitation 42 Chapter 5 Economic Services 45 5.1..................

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....

Accounts and it gives the grant-by-grant description of appropriations and the manner in which the allocated resources were managed by the service delivery departments. Chapter 3 is an inventory of Uttar Pradesh Government's compliance with various reporting requirements and financial..................

(Paragraph 2.8.7.5)  Online downloading of Form 38 (Form of declaration of import) without filling transaction details led to risk of loss of revenue. (Paragraph 2.8.7.6)  Insufficient man power, no n-functional control rooms and non - availability of devices etc. in Mobile Squad..................

The balance 55 per cent was received from the Government of India as the State's share of net proceeds of divisible Union taxes (RS 18,587.81 crore) and grants-in-aid (RS 13,888.82 crore). As on 30 June 2012, 673 inspection reports issued upto December 2011 containing 2,780 audit..................