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Compliance
Civil

Report 11 of 2016 - Union Civil Compliance

Date on which Report Tabled:
Tue 02 Aug, 2016
Date of sending the report to Government
Government Type
Union
Union Department
Civil
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Sector General Sector Ministries and Constitutional Bodies

Overview

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money value of Rs 711.80 crore relating to overpayment, avoidable payment, unfruitful expenditure, blocking of funds and poor planning etc.

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