Audit Reports
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh
Date on which Report Tabled:
Thu 18 May, 2017
Date of sending the report to Government
Government Type
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
This Report of the Comptroller and Auditor General of India on General and SocialSector for the year ending 31 March 2016 includes one Performance Audit(‘Right of Children to Free and Compulsory Education Act, 2009’), one IT Audit(‘End-to-End Computerisation of Targeted Public Distribution System Operations’),three audits (on ‘Implementation of Food Safety and Standards Act, 2006’,‘Modernisation of Judicial Infrastructure-Lower Courts’ and ‘Equipment
Management in Medical Colleges of Uttar Pradesh’) and 26 draft paragraphs dealingwith the results of performance audit of selected programmes and departments as wellas audit of the financial transactions of the Government departments/ autonomousbodies, societies, etc.
Download Audit Report
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Index Of Uttar Pradesh Report No 2 of 2017 on General and Social Sector
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Preface Of Uttar Pradesh Report No 2 of 2017 on General and Social Sector
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Overview of Uttar Pradesh Report No 2 of 2017 on General and Social Sector
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Chapter 1 Introduction UP Report No 2 of 2017 on General and Social Sector
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Chapter 2 Performance Audit UP Report No 2 of 2017 on General and Social Sector
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Chapter 3 Audit of Transactions UP Report No 2 of 2017 on General and Social Sector
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APPENDICES of Uttar Pradesh Report No 2 of 2017 on General and Social Sector