Audit Reports

Uttar Pradesh

Overview

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Uttar Pradesh under Section 19A of the Comptroller & Auditor General's (CAG) (Duties, Powers and Conditions of Service) Act, 1971.

This Report contains the following chapters:

Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs),

Chapter-2: Performance Audit on Rajiv Gandhi Grameen Vidyutikaran Yojana (now subsumed in DeenDayal Upadhyaya Gram Jyoti Yojana),Audit on Operation of Urban Transport in Uttar Pradesh under Jawaharlal Nehru National Urban Renewal Missionand Follow-up audit of Review of the Performance of U.P. Projects Corporation Limited.

Chapter-3:  Six Compliance Audit Paragraphs on PSUs.

The total financial impact of Audit findings is 1,176.51crore.

Download Audit Report

• Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh
  _{(2.34 MB) Download}

• Index
  _{(0.23 MB) Download}
• Preface
  _{(0.25 MB) Download}
• Overview
  _{(0.43 MB) Download}
• Chapter 1 Functioning of State Public Sector Undertakings
  _{(0.49 MB) Download}
• Chapter 2 Performance Audits relating to Public Sector Undertakings
  _{(1.54 MB) Download}
• Chapter 3 Compliance Audit Observations relating to Public Sector Undertakings
  _{(0.35 MB) Download}
• Annexures
  _{(1.12 MB) Download}