MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 100 of 105, showing 10 records out of 1,045 total

05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.53 MB)
03 August 2010
Compliance
Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 13 - Ministry of Textiles
(PDF 3.75 MB)

...

Download Full Report (PDF 30.95 MB)
06 August 2010
Compliance
Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

The SMERCH Multi Barrel Rocket Launcher System procured from a foreign firm at a cost of Rs 2633 crore could not be fully operationalised for one to three years due to defects in various sub systems, delay in buying the logistics equipments and...

Sector:
Defence and National Security
Chapter 5 - Border Roads Organisation
(PDF 0.04 MB)

No. 12 of 2010-11 (Defence Services) f- ' CHAPTER V : BORDER ROADS ORGANISATION 5.1 Hasty procurement of segregators Six segregators procured by DGBR for Rs 4.55 crore could not be gainfully utilized due to non availability of natural aggregates,...

Download Full Report (PDF 1.17 MB)
08 September 2011
Compliance
Report No. 20 of 2011 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

...

Sector:
Defence and National Security
Chapter 4 – Navy
(PDF 0.3 MB)

...

Download Full Report (PDF 0.81 MB)
08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

...

Chapter V: Ministry of Human Resource Development
(PDF 0.13 MB)

Report No. 33 of 2011-12 CHAPTER V : MINISTRY OF HUMAN RESOURCE DEVELOPMENT Department of Secondary Education Kendriya Vidyalaya Sangathan 5.1 Unfruitful expenditure Kendriya Vidyalaya Sangathan purchased land, which should have been acquired free...

Download Full Report (PDF 1.94 MB)
06 September 2011
Compliance
Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

...

Sector:
Finance
Appendices
(PDF 0.26 MB)

Report No. 16 of 2011-12 APPENDIX-I (Referred to in Paragraph No. 1.2) Auditee Profile 1. Ministry of Agriculture 1.1 Department of Agricultural Research and Education 1.1.1 Indian Council of Agricultural Research (ICAR) ICAR is an autonomous...

Download Full Report (PDF 1.24 MB)
08 August 2013
Compliance
Report No. 13 of 2013 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Finance
Chapter – 11 Ministry of Power
(PDF 3.84 MB)

Report No. 13 of 2013 CHAPTER XI: MINISTRY OF POWER Damodar Valley Corporation 11.1 Ash Management in Thermal Power Stations 11.1.1 Introduction Ash is the residue after combustion of coal for generation of power in coal-based thermal power...

Download Full Report (PDF 93.07 MB)
18 February 2014
Compliance
Report No. 30 of 2013 - Union Government (Defence Services) Army y and Ordnance Factories

Despite highlighting cases of poor management of Defence estates in the various Audit Reports repeatedly and issue of specific directions by the PAC for strict compliance with the concerned Rules and Regulation, there had been no significant...

Sector:
Defence and National Security
Chapter 2 - Ministry of Defence
(PDF 0.13 MB)

CA No. 30 of 2013 (Defence Services) --- CHAPTER II: MINISTRY OF DEFENCE - ^ 2.1 Improper management of Defence land Despite instances of unsatisfactory management of Defence estates being repeatedly highlighted in the Reports of the Comptroller...

Download Full Report (PDF 1.73 MB)
06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

...

Sector:
Environment and Sustainable Development
Chapter 7 - State/Union Territory Specific Finding
(PDF 4.87 MB)

...

Download Full Report (PDF 10.61 MB)
05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

...

Sector:
Art, Culture and Sports
Chapter – 20 Commonwealth Games Village
(PDF 6.77 MB)

CHAPTER Commonwealth Games Village The Commonwealth Games Village, near the Akshardham Temple, had three major components - a residential complex for housing the athletes and officials, practice areas for athletes, and temporary structures...

Executive Summary
(PDF 0.26 MB)

Executive Summary Background The XIX Commonwealth Games (CWG-2010) were successfully hosted in Delhi from 3 to 14 October 2010. These Games represented the largest ever multi¬ sport event held in India. 4336 athletes and 2115 officials representing ...

Chapter – 26 Other infrastructure Development Activities
(PDF 6.77 MB)

CHAPTER Other Infrastructure Development Activities TETRA is a professional mobile communication service essentially meant for emergency services and government agencies. In September 2008, GNCTD decided to introduce a TETRA network in time for...

Chapter 12 – Technology
(PDF 4.61 MB)

CHAPTER Technology (--\ Successful organisation of the Games required several integrated technical solutions - a Section - C Timing, Scoring and Results (TSR) system, a Games Management System (GMS), a Games Conduct of the Time Website, and...

Chapter -25 Renovation and Restoration of Connaught Place
(PDF 6.79 MB)

CHAPTER 25 Renovation and Restoration of Connaught Place Although the project for renovation and restoration of Connaught Place was envisaged in April 2004, it was plagued by undue delays. The original estimated cost ofRs. 76 crore (as of May2005)...

Annexes
(PDF 2.69 MB)

List of Annexes Referred Chapter Annexe Annexe Title Page No. No. 1. Introduction 1.1 List of Competition Venues 573 List of Training/ Practice Venues 2. Study Report on 2.1 Executive Summary of C&AG's Study Report 575 'Preparedness for XIX on...

Glossary
(PDF 2.71 MB)

GLOSSARY AAI Airports Authority of India AC Bill Abstract Contingent Bill ACC Appointment Committee of Cabinet ADG Additional Director General AED Automatic External Defibrillator AFE Authorization for Expenditure AGM Annual General Meeting AIBA...

Download Full Report (PDF 19.45 MB)