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Audit Reports
Compliance
Scientific Department
Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government
Date on which Report Tabled:
Tue 13 Mar, 2018
Date of sending the report to Government:
Government Type:
Union
Union Department
Scientific Department
Sector
Environment and Sustainable Development
Overview
This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India as well as of autonomous bodies and Central Public Sector Enterprises under them. The report contains 20 paragraphs involving ` 448.62 crore relating to weaknesses in procurement and contract management, inefficient project management, irregular financial benefits extended to employees and deficient internal controls.
Download Audit Report
- Index
- Preface
- Overview
- Chapter 1 Introduction
- Chapter 2 Review Of Outcome Budget Of Ministry Of New And Renewable Energy
- Chapter 3 Department Of Atomic Energy
- Chapter 4 Department Of Bio-Technology
- Chapter 5 Department Of Science And Technology
- Chapter 6 Department Of Scientific And Industrial Research
- Chapter 7 Department Of Space
- Chapter 8 Ministry Of Earth Sciences
- Chapter 9 Ministry Of New And Renewable Energy
- Chapter 10 Central Public Sector Enterprises
- Appendices