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Report 11 of 2016 - Union Civil Compliance
UnionThis Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains 49 audit paragraphs...
Report 11 of 2016 - Union Civil Compliance (2.19MB)
Report No. 42 of 2015 - Performance Audit on Hydrocarbon Exploration Efforts of Oil India Limited, Union Government, Ministry of Petroleum and Natural Gas
Private sector participation in hydrocarbon exploration and production (E&P) in India dates back to the Government of India’s decision of 1991 to invite foreign and domestic...
Report No. 42 of 2015 - Union Commercial Full Report (1.49MB)
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax
UnionWe conducted the Performance Audit on Cenvat credit scheme, to seek an assurance that provisions in the Act/rules/clarifications/procedures as laid down are unambiguous and adequate to safeguard any...
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax (0.61MB)
Report No. 31 of 2015 - Performance Audit on Procurement and Milling of Paddy for the Central Pool Union Government, Ministry of Consumer Affairs, Food and Public Distribution
UnionWhy did we select this subject for Audit?
The Government of India (GoI) spends huge amount of money for supply of rice under Targeted Public Distribution System (TPDS). The milling charges were...
Report No. 31 of 2015 - Union Civil Full Report (2.53MB)
Report No 3 of 2015 - Revenue Sector Government of Chhattisgarh
ChhattisgarhThis Report contains 20 paragraphs including two Performance Audits and one Long paragraph involving Rs.51.65 crore. Total receipts of the Government of Chhattisgarh for the year 2014-15 were Rs.37,...
Report No 3 of 2015 - Revenue Sector Government of Chhattisgarh (1.9MB)
Report No. 2 of 2016 - Revenue Sector Government of Kerala
KeralaThe Report contains 31 paragraphs including Performance Audit relating to
non/short levy of tax, interest etc., involving 4,506.23 crore. Some of the major findings are
Report No. 2 of 2016 - Revenue Sector Government of Kerala (99.96MB)
Report No 1 of 2016 - Local Bodies Government of Andhra Pradesh
Andhra PradeshThe Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned.
The issues noticed in the course of...
Report No 1 of 2016 - Local Bodies Government of Andhra Pradesh (0.77MB)
Report No. 49 of 2015 - Performance Audit on Public Private Partnership Projects in Major Ports, Union Government, Ministry of Shipping
UnionFor faster augmentation of infrastructure resources and to assure the user of adequate service quality by inducting latest technology and improved management practices in major ports, Government of...
Report No. 49 of 2015 - Union Commercial Full Report (4.39MB)
Report No. 21 of 2016 - Compliance Audit Commercial Department Union
UnionAudit Report No.21 of 2016 of the Comptroller and Auditor General of India (C&AG) is on the audit of Crude Oil Production Measurement and Reporting System in ONGC. Following a report on...
Report No. 21 of 2016 - Compliance Audit Commercial Department Union (3.52MB)
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard
UnionThis report contains major findings arising from the test audit of transactions of the Indian Navy and the Indian Coast Guard. The report includes the issues related with the Performance Audit on...
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard (6.05MB)