Audit Reports

Uttar Pradesh

Overview

This Report for the year ended March 2015 has been prepared for submission to the Governor of Uttar Pradesh.

The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the departments concerned.

The issues noticed in the course of test audit for the period 2014-15 as well as those issues which came to notice in earlier years, but could not be dealt within the previous reports 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 No.2 of 2015 - Panchayati Raj Institutions and Urban Local Bodies Government of Uttar Pradesh
  _{(6.33 MB) Download}

• Index
  _{(0.24 MB) Download}
• Preface
  _{(0.08 MB) Download}
• Overview
  _{(0.23 MB) Download}
• Chapter 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions
  _{(0.34 MB) Download}
• Chapter 2 Performance Audit on Panchayati Raj Institutions
  _{(0.73 MB) Download}
• Chapter 3 Audit of Transactions in Panchayati Raj Institutions
  _{(0.11 MB) Download}
• Chapter 4 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues
  _{(0.32 MB) Download}
• Chapter 5 Performance Audit on Urban Local Bodies
  _{(0.92 MB) Download}
• Chapter 6 Audit of Transactions in Urban Local Bodies
  _{(2.28 MB) Download}
• Appendices
  _{(1.24 MB) Download}