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Compliance
Civil

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

Date on which Report Tabled:
Wed 23 Sep, 2020
Date of sending the report to Government
Thu 23 Jul, 2020
Government Type
Union
Union Department
Civil
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Sector General Sector Ministries and Constitutional Bodies

Overview

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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