Audit Reports

Civil
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020
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.
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- 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