Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)


This Report contains significant audit findings arising from the compliance audit of financial transactions under 62 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures under the General and Social Services sectors and of Autonomous Bodies/Corporations under their administrative jurisdiction excluding the Ministries/Departments of Revenue, Railways, Defence, Tele-communications, Electronics and Information Technology and Posts.  The Report contains 40 illustrative cases of such irregularities involving Rs 1361.54 crore covering 13 Ministries/ Departments and five Union Territories without Legislatures and Autonomous Bodies/ Corporation under their administrative control.

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