Audit Reports
Compliance
Civil
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020
Date on which Report Tabled:
Tue 21 Dec, 2021
Date of sending the report to Government
Thu 16 Dec, 2021
Government Type
Union
Union Department
Civil
Sector
General Sector Ministries and Constitutional Bodies
Overview
The Audit Report contains a brief analysis of the expenditure of the 18 Economic and Service Ministries/Departments and includes important audit findings noticed as a result of test check of accounts and records of Economic & Service Ministries/ Departments and their Central Autonomous Bodies (CABs). The report has eight chapter including Chapter-I: Introduction. The other chapters of the Report contain 14 individual observations relating to Ministries/Departments & CABs of seven Ministries. Total financial implication of audit observations is ₹98.90 crore which includes recovery at the instance of audit amounting to ₹9.69 lakh. This report is submitted to the President of India under Article 151 of the Constitution of India.
Download Audit Report
- Index
- Preface
- Excutive Summary
- Chapter 1: Introduction
- Chapter 2: Ministry of Commerce and Industry
- Chapter 3: Ministry of Corporate Affairs
- Chapter 4: Ministry of Housing and Urban Affairs
- Chapter 5: Ministry of Micro, Small & Medium Enterprises
- Chapter 6: Ministry of Ports, Shipping and Waterways
- Chapter 7: Ministry of Power
- Chapter 8: Ministry of Tourism
- Annexures
