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Audit Reports

Reports older than 2009

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Page 1 of 7, showing 10 records out of 64 total

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
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances, 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
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)
19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

Sector: Environment and Sustainable Development | Industry and Commerce | Power & Energy
Download Full Report (PDF 94.31 MB)
18 August 2021
Compliance Performance
Uttar Pradesh
Report No.3 of 2020 - Revenue Sector, Government of Uttar Pradesh

The Report No. 3 of the Comptroller & Auditor General of India for the year ended 31 March 2019 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table of Uttar...

Sector: Taxes and Duties
22 August 2020
Financial
Uttar Pradesh
Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

This Report on the finances of the Government of Uttar Pradesh (GoUP) intends to assess the financial performance of the State during 2018-19 and to provide the State Legislature with inputs based on audit analysis of financial data. In order to put ...

Sector: Finance