Audit Reports

Uttar Pradesh

Overview

This Report of the Comptroller and Auditor General of India on the General and Social Sector for the year ending 31 March 2017 includes findings on audit of ‘Gomti Riverfront Development Project’, ‘National Food Security Mission’ and ‘Working of Registrars of Births and Deaths’ and seven compliance audit paragraphs on Government departments. This Report has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India.

This report relates to matters arising from the compliance audit of selected programmes and activities of departments under General and Social Sectors of the Government of Uttar Pradesh in which the extent to which an organisation, programme or scheme operates economically, efficiently and effectively is examined against suitable criteria and the causes of deviations from those criteria are analysed. Also, results of the examination of transactions relating to expenditure, receipts, assets and liabilities of Government to ascertain whether the provisions of the Constitution of India, applicable laws, rules, regulations and various orders and instructions issued by the competent authorities are being complied with have been brought out in this report.

Download Audit Report

• Report No. 3 of 2018 - General and Social Sector Government of Uttar Pradesh
  _{(1.92 MB) Download}

• Index
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• Preface
  _{(0.20 MB) Download}
• Overview
  _{(0.35 MB) Download}
• Chapter 1 Introduction
  _{(0.22 MB) Download}
• Chapter 2 Compliance Audits
  _{(1.61 MB) Download}
• Appendices
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