Audit Reports

Uttar Pradesh

Overview

The Report contains significant result of Performance Audit on Information Technology in Transport Department, Government of Uttar Pradesh.  The Performance Audit Report contains five chapters:

Chapter I: Present the introduction, organizational set up of the Department,   Revenue Receipts audit objectives, the audit criteria and the scope and methodology of audit;

Chapter II: Deals with implementation of applications & on-line services;

Chapter III: Highlights deficiencies in security and general control;

Chapter IV: Deals with short realisation of due to incorrect mapping of business rules in Vahan and E-Challan Apps; and

Chapter  V: Highlights deficiencies in application control and other irregularities;

Download Audit Report

• Report No. 3 for the year 2022 – Performance Audit Report of the Comptroller and Auditor General of India on Information Technology System in Transport Department – Government of Uttar Pradesh
  _{(39.91 MB) Download}

• Table of Contents
  _{(0.13 MB) Download}
• Preface
  _{(0.07 MB) Download}
• Executive Summary
  _{(0.15 MB) Download}
• Chapter-I : General
  _{(0.51 MB) Download}
• Chapter-II : Implementation of Vahan 4.0, Sarathi 4.0 Applications and E-Challan App
  _{(0.51 MB) Download}
• Chapter-III : General Controls
  _{(0.26 MB) Download}
• Chapter-IV : Mapping of Business Rules in Vahan and E-Challan App
  _{(0.50 MB) Download}
• Chapter-V : Application Controls and Other Irregularities
  _{(0.87 MB) Download}
• Appendices
  _{(9.14 MB) Download}