Audit Reports

Overview

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of PRIs under Section 20(1) of CAG’s DPC Act 1971.

The Report contains significant results of the audit of the Panchayati Raj Institutions in the State including the departments concerned.

The issues noticed in the course of test audit for the period 2015-16 as well as those issues which came to notice in earlier years, but could not be dealt within the previous Reports have also been included, wherever necessary.

The audit has been conducted in conformity with auditing standards issued by the Comptroller and Auditor General of India.

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• Report of 2016 - Annual Technical Inspection on Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2016

• Index
• Preface
• Overview
• Chapter 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting
• Chapter 2 Performance Audit
• Chapter 3 Audit of Transactions
• Appendices