Audit Reports

Overview

State Finances Audit Report of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2017-18 and to provide the State Legislature with proper inputs based on audit analysis of financial data.

The Report is structured in three Chapters. Chapter-I is based on the audit of the Finance Accounts and makes an assessment of the Uttar Pradesh Government’s fiscal position as on 31 March 2018. Chapter-II is based on the audit of Appropriation Accounts and gives grant-wise description of appropriations and the manner in which the allocated resources were managed by the service delivery departments. Chapter-III provides comments on Accounts and overview of the Uttar Pradesh Government’s compliance with various reporting requirements and financial rules.

Download Audit Report

• Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh
  _{(3.96 MB) Download}

• Index
  _{(0.18 MB) Download}
• Preface
  _{(0.09 MB) Download}
• Executive Summary
  _{(0.18 MB) Download}
• Chapter 1 Finances Of The State Government
  _{(1.30 MB) Download}
• Chapter 2 Financial Management and Budgetary Control
  _{(0.19 MB) Download}
• Chapter 3 Financial Reporting and Comments on Accounts
  _{(0.49 MB) Download}
• Appendices
  _{(1.22 MB) Download}