Audit Reports

Uttar Pradesh

Overview

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with Technical Guidance and Support over the audit of Urban Local Bodies and Panchayati Raj Institutions.

Chapter 1 and 3 of this Report contain observations arising from examination of accounts and finances of Urban Local Bodies and Panchayati Raj Institutions respectively.

Chapter 2 contains findings of Performance Audit on “Backward Regions Grant Fund” and “Functioning of Allahabad Nagar Nigam”, Long Paragraph on “Authorisation, opening, operation and reconciliation of Bank Accounts in Nagar Palika Parishads” in Uttar Pradesh and findings emerging from Compliance Audit of Urban Local Bodies. Chapter 4 contains findings of the Performance Audit on “Decentralised Governance including Status of Maintenance of Accounts in Panchayati Raj Institutions”, Long Paragraph on “Working of Panchayati Raj Institutions in District Azamgrah” and findings emerging from Compliance Audit of Panchayati Raj Institutions.

The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2011-13 as well as those which had come to notice in earlier years but could not be dealt with in previous Reports. Matters relating to the period subsequent to 2011-13 have also been included wherever necessary.

The audit has been conducted in conformity with auditing standards issued by the Comptroller and Auditor General of India.

Download Audit Report

• Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh
  _{(4.04 MB) Download}

• Index
  _{(0.17 MB) Download}
• Preface
  _{(0.26 MB) Download}
• Overview
  _{(0.35 MB) Download}
• Chapter 1 An Overview Accounts and Finances
  _{(0.36 MB) Download}
• Chapter 2 Performance Audit, Long Paragraph and Compliance Audit of Urban Local Bodies
  _{(1.14 MB) Download}
• Chapter 3 An Overview of Accounts and Finances of Panchayati Raj Institutions
  _{(0.34 MB) Download}
• Chapter 4 Performance Audit, Long Paragraph and Compliance Audit of Panchayati Raj Institutions
  _{(0.82 MB) Download}
• Appendices
  _{(0.92 MB) Download}