Audit Reports

Uttar Pradesh

Overview

This Report for the year ended 31March 2021 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India.

The Report contains an overview of significant audit observations and three chapters.

Chapter I of the Report narrates the general information about auditee entities, audit coverage, responses of Government to Audit, status of outstanding inspection reports, follow up action on earlier Audit Reports, status of audit of accounts of entities, status of laying of Annual Reports/Accounts along with Separate Audit Reports of entities in the State Legislature and recoveries at the instance of Audit.

Chapter II of the Report includes results of audit of ‘Non-Functional Public Sector Undertakings of Government of Uttar Pradesh’ and ‘Repair and Maintenance of Thermal Power Plants of Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited’ and four audit paragraphs related to Public Sector Undertakings.

Chapter III of the Report includes ten audit paragraphs of Departments and Entities of the Government of Uttar Pradesh (other than PSUs).

The total financial impact of audit findings is ₹ 552.45 crore.

Download Audit Report

• Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh
  _{(31.33 MB) Download}

• Table of Contents
  _{(0.58 MB) Download}
• Preface
  _{(0.32 MB) Download}
• Overview
  _{(1.55 MB) Download}
• Chapter-I: Introduction
  _{(2.25 MB) Download}
• Chapter-II: Compliance Audit observations relating to Public Sector Undertakings
  _{(10.15 MB) Download}
• Chapter-III: Compliance Audit observations relating to Departments and Entities (Other than PSUs)
  _{(5.77 MB) Download}
• Appendices
  _{(18.60 MB) Download}