Audit Reports

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

This report contains three Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institution in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Adarsh Nagar Yojna a symmetrical scheme with Jawaharlal Nehru National Urban Renewal Mission and Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT) was launched by the Government of Uttar Pradesh (The Government) on 24th...

In keeping with the Seventy-third Constitutional amendment 1992, Uttar Pradesh Kshetra Panchayat and Zila Panchayat Adhiniyam, 1961 was amended in 1994 to establish a three-tier Panchayati Raj Institution system of elected bodies. The amended Act...

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit...

This Report has six chapters containing observations of audit on accounting procedures and financial management, receipts, implementation of schemes, performance audit as well as other important cases. A synopsis of the Audit findings is presented...

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Sixty four cases of surcharge involving RS.68.87 Lakh were proposed and notices were issued for recovery by the ELA, Bihar in 24...

This Report contains 20 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving 69.51 crore. The total receipts of the Government of Uttar Pradesh for the year 2009-10 were RS 96,420.95 crore against RS ...

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....