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 Panchayati Raj Institutions and Urban Local Bodies.

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

In Chapter 2, findings of Performance Audits on “Implementation of Total Sanitation Campaign/Nirmal Bharat Abhiyan”, and Long Paragraph on “Working of Panchayati Raj Institutions in three Zila Panchayats” in Uttar Pradesh and findings emerging from Compliance Audit of Panchayati Raj Institutions. Chapter 4 contains findings of the Performance Audit of “Urban Local Bodies under Kanpur Commissionirate/Mandal” and findings emerging from Compliance audit of Urban Local Bodies.

The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2013-14 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 2013-14 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 2014 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies, Government of Uttar Pradesh
  _{(4.48 MB) Download}

• Index
  _{(0.11 MB) Download}
• Preface
  _{(0.19 MB) Download}
• Chapter 1 An Overview of Accounts and Finances
  _{(0.39 MB) Download}
• Chapter 2 Performance Audit, Long Paragraph and Compliance Audit
  _{(0.84 MB) Download}
• Chapter 3 An Overview of Accounts and Finances of Urban Local Bodies
  _{(0.35 MB) Download}
• Chapter 4 Performance Audit and Compliance Audit
  _{(2.53 MB) Download}
• Appendices
  _{(0.77 MB) Download}