Audit Reports

Uttar Pradesh

Overview

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of the Report indicates auditee profile, authority for audit, planning and conduct of audit, organizational structure of office of the Principal Accountant General (General and Social Sector Audit) and status of the response of the Departments to the draft paragraphs. Highlights of audit observations included in this report have also been brought out in this Chapter.

Chapter 2 deals with the findings of Performance Audit and Chapter 3 covers Audit of Transactions in various Departments including Autonomous Bodies. Chapter 4 includes a report on Chief Controlling Officer based audit of the Consumer Protection and Weights and Measures Department.

The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2011-12 as well as those which had come to notice in earlier years but could not be dealt with in the previous Reports; matters relating to the period subsequent to 2011-12 have also been included, wherever necessary.

Download Audit Report

• Report No. 2 of 2013 - Full Report
  _{(69.47 MB) Download}

• Index
  _{(1.17 MB) Download}
• Preface
  _{(0.15 MB) Download}
• Chapter 1 - Introduction
  _{(3.42 MB) Download}
• Chapter 2 - Performance Audit
  _{(18.44 MB) Download}
• Chapter 3 - Audit of Transactions
  _{(16.52 MB) Download}
• Chapter 4 - Chief Controlling Based Audit of Government Department
  _{(8.93 MB) Download}
• Appendices
  _{(22.68 MB) Download}