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Reports older than 2009

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23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Government introduced National Pension System (NPS), with effect from 01 January 2004, for new entrants to Central Government service (except Armed Forces), replacing the old pension system. Subsequently, State Governments also adopted NPS for their ...

Sector: General Sector Ministries and Constitutional Bodies
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23 September 2020
Performance
Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examination of the adequacy of infrastructure across all ...

Sector: General Sector Ministries and Constitutional Bodies
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23 September 2020
Compliance
Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.08 MB)
23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

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...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.3 MB)
23 September 2020
Financial
Download Full Report (PDF 2.47 MB)
23 September 2020
Compliance
Report No.3 of 2020 - Union Government, Economic & Service Ministries

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.85 MB)
08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

In the 70th session of the United Nations General Assembly, the Government of India affirmed its commitment to the 2030 Agenda and Sustainable Development Goals (SDGs). SDGs are expected to set up the development agenda and policies to eradicate...

Sector: Environment and Sustainable Development | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.09 MB)
12 February 2019
Financial
Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

This Report, for the year ended March 2018, includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union Government

Sector: Finance
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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

The Fiscal Responsibility and Budget Management (FRBM) Act, 2003 was enacted by the Parliament in August 2003. The objective of introducing FRBM Act, 2003 was to institutionalize fiscal discipline, reduce fiscal deficit, improve macro-economic...

Sector: Finance
Download Full Report (PDF 1.21 MB)
07 August 2018
Performance
Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

The Government of India launched the National Rural Drinking Water Programme (NRDWP) in April 2009 by modifying the Accelerated Rural Water Supply Programme (ARWSP) and subsuming earlier sub-mission/schemes.  A performance audit of the NRDWP...

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