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Audit Reports

Reports older than 2009

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Page 2 of 8, showing 10 records out of 77 total

22 February 2023
Performance
Uttar Pradesh
Report No. 6 of the year 2022, Performance Audit of Outcomes in Higher Education- Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains results of the Performance Audit of Outcomes in...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 2.51 MB)
22 February 2023
Performance
Uttar Pradesh
Report No. 3 for the year 2022 – Performance Audit Report of the Comptroller and Auditor General of India on Information Technology System in Transport Department – Government of Uttar Pradesh

The Report contains significant result of Performance Audit on Information Technology in Transport Department, Government of Uttar Pradesh.  The Performance Audit Report contains five chapters: Chapter I: Present the introduction,...

Sector:
Transport & Infrastructure
Download Full Report (PDF 41.85 MB)
21 September 2022
Compliance
Uttar Pradesh
Report No. 1 of the year 2022 - Compliance Audit Report for the year ended 31 March 2020, Government of Uttar Pradesh.

  This Report for the year ended March 2020 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and three ...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 95.74 MB)
22 February 2023
Compliance
Uttar Pradesh
Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh

This Report for the year ended 31March 2021 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and three...

Sector:
Industry and Commerce |
Art, Culture and Sports |
Social Infrastructure |
Information and Communication |
Power & Energy
Download Full Report (PDF 32.85 MB)
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2020‑21 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Download Full Report (PDF 9.92 MB)
17 December 2021
Performance
Uttar Pradesh
Performance Audit Report on “Land Acquisition and Allotment of Properties in NOIDA” in Uttar Pradesh (Report No. 6 of 2021)

The Performance Audit on “Land Acquisition and Allotment of Properties in New Okhala Industrial Development Authority (NOIDA)”, the first of its kind, was undertaken in the backdrop of the fact that issues relating to development of...

Sector:
Industry and Commerce
Download Full Report (PDF 72.38 MB)
17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2019‑20 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Download Full Report (PDF 5.85 MB)
17 December 2021
Compliance
Uttar Pradesh
Audit Report No. 5 of 2021 of the Comptroller & Auditor General of India on Revenue Sector of Uttar Pradesh for the year ended 31 March 2020

The Report No. 5 of the year 2021 of Comptroller & Auditor General of India for the year ended 31 March 2020 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table...

Sector:
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 60.73 MB)
17 December 2021
Performance
Uttar Pradesh
Performance Audit Report No. 3 of 2021 on “Centralised Information Technology Billing System Being Operated by State Power Utilities” in Uttar Pradesh

The Performance Audit Report No. 03 of 2021 on “Centralised Information Technology Billing System being operated by State Power Utilities” of the Comptroller and Audit General of India, Government of Uttar Pradesh has been prepared under ...

Sector:
Power & Energy
Download Full Report (PDF 63.24 MB)
19 August 2021
Compliance
Uttar Pradesh
Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

This Report for the year ended March 2019 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 compliance audits of the ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.81 MB)