Audit Reports
Uttar Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh
Overview
This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of the Departments of the Government of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal Husbandry, Medical Education and Training, Social Welfare, Technical Education, Medical and Health Services, Public Works, Home (Police), Housing and Urban Planning, Irrigation, Higher Education, Rural Development, Revenue, Vocational Education.
The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2012-13 as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports; instances relating to the period subsequent to 2012-13 have also been included, wherever necessary.
The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.
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Report No. 5 of 2014 - Full Report (78.96 MB) Download
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Index (0.82 MB) Download
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Preface (0.12 MB) Download
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Chapter 1 - Introduction (1.74 MB) Download
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Chapter 2 - Performance Audit (26.24 MB) Download
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Chapter 3 - Audit of Transactions (10.16 MB) Download
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Appendices (7.38 MB) Download