MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 2 of 7, showing 10 records out of 64 total

22 August 2020
Compliance Performance
Uttar Pradesh
Report no. 1 of 2020 - Economic Sector and PSUs Government of Uttar Pradesh

Audit Report of the Comptroller and Auditor General of India on Economic Sector and Public Sector Undertakings of Uttar Pradesh for the year ended 31 March 2018 The Report No. 1 of 2020 of the Comptroller and Auditor General of India for the year...

Sector: Transport & Infrastructure | Power & Energy
24 February 2020
Compliance Performance
Uttar Pradesh
Report No. 4 of 2019 - Revenue Sector, Government of Uttar Pradesh

The Report No. 4 of the Comptroller & Auditor General of India for the year ended 31 March 2018 (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
17 December 2019
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

State Finances Audit Report of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2017-18 and to provide the State Legislature with proper inputs based on audit analysis of financial data. The ...

Sector: Finance
17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India for the year ended March 2018 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains the results of the...

Sector: Education, Health & Family Welfare
19 July 2019
Compliance
Uttar Pradesh
Report No.1 of 2019 - Pricing of Production and Sale of Liquor (State Excise Department), Government of Uttar Pradesh

This Report contains findings of Audit on “Pricing of Production and Sale of Liquor” involving financial effect of Rs 24,805.96 crore. This Report contains five Chapters. Some of the important audit findings are as follows: Irregular creation of ...

Sector: Taxes and Duties | Finance
19 July 2019
Compliance
Uttar Pradesh
Report No.4 of 2018 - Economic and Revenue Sectors, Government of Uttar Pradesh

Audit Report of the Comptroller & Auditor General of India on Economic and Revenue Sectors of Uttar Pradesh for the year ended 31 March 2017 The Report No. 4 of 2018 of the Comptroller and Auditor General of India for the year ended 31 March...

Sector: Taxes and Duties | Finance
07 February 2019
Compliance
Uttar Pradesh
Report No. 3 of 2018 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on the General and Social Sector for the year ending 31 March 2017 includes findings on audit of ‘Gomti Riverfront Development Project’, ‘National Food Security Mission’ and...

Sector: General Sector Ministries and Constitutional Bodies
07 February 2019
Compliance Performance
Uttar Pradesh
Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Uttar Pradesh...

Sector: Finance
29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

This Report on the State Finances of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2016-17 and to provide the State Legislature with proper inputs based on audit analysis of financial...

Sector: Finance
27 July 2017
Performance
Uttar Pradesh
Report No.4 of 2017 - Contract Management in Road Works,Government of Uttar Pradesh

The Report No. 04 of 2017 on Performance Audit of “Contract Management in Road Works” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. Uttar Pradesh is the most populous State in the...