MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
Employee Corner
Grievances
International Relations

Audit Reports

Audit Reports

Go Back
Compliance
Uttar Pradesh

Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

Date on which Report Tabled:
Thu 19 Aug, 2021
Date of sending the report to Government
Wed 24 Feb, 2021
Government Type
State
Download Report
Sector Environment and Sustainable Development,Industry and Commerce,Power & Energy

Overview

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 India and Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 for laying on the table of Uttar Pradesh State Legislature.

This Report contains two parts comprising six chapters as detailed below:-

  • Part-A: Functioning of Public Sector Undertakings: This part comprises two sub-parts relating to Power Sector Undertakings and State Public Sector Undertakings (other than Power Sector). Further, these two sub-parts comprise four chapters relating to functioning of Power Sector Undertakings, compliance audit observations relating to Power Sector Undertakings, functioning of State Public Sector Undertakings (other than Power Sector) and compliance audit observations relating to State Public Sector Undertakings (other than Power Sector) of the Government of Uttar Pradesh.
  • Part-B: Departments and Entities (other than Public Sector Undertakings) under Economic Sector: This part comprises two chapters relating to functioning of Departments and Entities (other than Public Sector Undertakings) under Economic Sector and compliance audit observations relating to Departments and Entities (other than Public Sector Undertakings) under Economic Sector of Government of Uttar Pradesh. 

Download Audit Report