Audit Reports

Overview

Chapters 1 and 2 of the Report contain audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2015. Information has been obtained from the Government of Uttar Pradesh, wherever necessary. Chapter 3 on ‘Financial Reporting’ provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. The Report containing the findings of performance audit and audit of transactions in various Departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately.

Download Audit Report

• Report of 2015 - State Finances Government of Uttar Pradesh
  _{(3.60 MB) Download}

• Index
  _{(0.23 MB) Download}
• Preface
  _{(3.43 MB) Download}
• Executive Summary
  _{(3.43 MB) Download}
• Chapter 1 Finances of the Government
  _{(3.43 MB) Download}
• Chapter 2 Financial Management and Budgetary Control
  _{(3.43 MB) Download}
• Chapter 3 Financial Reporting
  _{(3.43 MB) Download}
• Acronyms
  _{(3.51 MB) Download}
• Explanation of Terms
  _{(10.59 MB) Download}
• Glossary
  _{(3.56 MB) Download}