Audit Reports
Uttar Pradesh
Report No. 2 of 2015 - Performance and Compliance Audit on Economic Sector Non-PSU of Government of Uttar Pradesh
Overview
This Report of the Comptroller and Auditor General of India on Economic Sector (Non-PSUs), Government of Uttar Pradesh for the year ended 31 March 2014 includes one review, one long paragraph and five paragraphs dealing with the results of performance audit as well as audit of the financial transactions of the Government departments/autonomous bodies.
Performance Audit- Performance audit is undertaken to ensure whether the Government departments/autonomous bodies have achieved the desired objectives at the minimum cost and given the intended benefits.
Kanpur Development Authority (Authority) was set up in September 1974 under Uttar Pradesh Urban Planning and Development Act, 1973.The performance audit of the Authority was carried out during 9 December 2013 to 15 July 2014 covering the period of five years up to 2013-14. Industrial policy provided for establishment of District Industries Centres (DICs) in all the districts to provide services and support required by small and cottage entrepreneurs. Suitable financial and organisational support was to be provided to these centres through State Government.
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Report No. 2 of 2015 - Full Report (2.08 MB) Download
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Index (0.19 MB) Download
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Preface (0.08 MB) Download
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Overview (0.30 MB) Download
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Chapter 1 - Introduction (0.26 MB) Download
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Chapter 2 - Performance Audit of Kanpur Development Authority (0.53 MB) Download
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Chapter 3 - Compliance Audit (0.52 MB) Download
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Appendices (0.81 MB) Download