Audit Reports

Uttar Pradesh

Overview

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and performance audits of various departments including autonomous bodies. Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately.

This Report starts with an Introduction outlining the audit scope, mandate, and the key audit findings which emerged during the year-long audit exercise. Chapter 2 of the Report covers performance audits while Chapter 3 discusses material findings emerging from compliance audits. Chapter 4 includes results of integrated audit of Higher Education Department.

The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2008-09 as well as those which had come to notice in earlier years but could not be dealt with in previous Reports; matter relating to the period subsequent to 2008-09 have also been included wherever necessary.

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• Preface
• Chapter 1 - Introduction
• Chapter 2 - Performance Audit
• Chapter 3 - Audit of Transactions
• Chapter 4 - Integrated Audit of a Government Department
• Appendices