Audit Reports

16 December 2024

Compliance

Report No. 12 of 2024 - Compliance Audit Report (Commercial) for the year ended 31 March 2022 - Union Government

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07 August 2024

Performance

Report of the Comptroller and Auditor General of India on Storage Management and Movement of Food grains by Food Corporation of India For the year ended March 2022 Union Government Ministry of Consumer Affairs, Food and Public Distribution Report No. 20 of 2023 (Performance Audit)

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22 December 2022

Performance

Report No.13 of 2022 - Performance Audit on Supply Logistics Operations of MS, HSD and LPG in Oil Marketing Companies- Union Government (Commercial)

Sector:

Power & Energy

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22 December 2022

Performance

Report No.34 of 2022 - Performance Audit on Implementation of Nagpur Metro Rail Project by Maharashtra Metro Rail Corporation Limited, Ministry of Housing and Urban Affairs

Sector:

Transport & Infrastructure

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21 December 2022

Compliance

Report No. 27 of 2022 - Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises for the year ended 31 March 2021

Sector:

Finance

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21 December 2022

Compliance

Report No.33 of 2022 - Compliance Audit Report (Commercial) for the year ended 31 March 2021 - Union Government

Sector:

Industry and Commerce

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02 August 2022

Compliance

Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

9 of 2022 i CHAPTER/ PARAGRAPH SUBJECT CPSE PAGE No. PREFACE iii EXECUTIVE SUMMARY v MINISTRY OF POWER Chapter I 1.1 Operational Performance of Kanti Bijlee Utpadan Nigam Limited Kanti Bijlee Utpadan Nigam Limited 1 Chapter II 2.1 Fuel Management Damodar Valley Corporation 17 Chapter III 3.1...

Sector:

Power & Energy

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05 August 2022

Compliance

Report No. 1 of 2022 - Compliance Audit Report on Third Party Administrators in Health Insurance Business of Public Sector Insurance Companies, Union Government (Commercial)

1 of 2022 i Index Chapter Particulars Page No. Preface iii Executive Summary and recommendations v-xi 1 Introduction 1-7 2 Performance of PSU insurers in Health Insurance 8-15 3 Empanelment of TPAs and Enrolment of Network Providers 16-28 4 Claims Management 29-47 5 Underwriting of Group...

Sector:

Education, Health & Family Welfare

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04 August 2022

Compliance

Report No. 11 of 2022- Compliance Audit of review of policy of Rationalisation / Deferment of Premium in (BOT) projects by NHAI, Union Government (Commercial)

11 of 2022 (Compliance Audit) i CHAPTER/ PARAGRAPH SUBJECT PAGE No. Preface iii Executive Summary v Chapter I Introduction 1.1 Brief about NHAI 1 1.2 Formulation and approval of scheme 1 Chapter II Mandate, Audit Scope and Methodology 2.1 Scope of Audit 5 2.2 Audit objectives 5 2.3 Audit...

Sector:

Transport & Infrastructure

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03 August 2022

Compliance

Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

8 of 2022 yksdfgrkFkZ lR;fu"Bk Dedicated to Truth in Public Interest Report of the Comptroller and Auditor General of India f or the year ended March 2020 Compliance Audit of A ctivities of Steel Authority of India Limited Union Government (Commercial) No . 8 of 202 2 i CHAPTER/ PARAGRAPH...

Sector:

Power & Energy

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