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Audit Reports

Reports older than 2009

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Page 138 of 154, showing 10 records out of 1,538 total

06 September 2011
Compliance
Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

Paragraph 6.1 Inordinate delay in construction/ disposal of Government of India owned property Despite assurances to the PAC, the Mission/Ministry displayed extraordinary indecision in disposing/ constructing Government of India owned property in Bangkok and Warsaw. This led to continued...............

Sector:
Finance
Chapter 2 - Ministry of Agriculture
(PDF 0.19 MB)

Report No. 16 of 2011-12 /-\ CHAPTER II: MINISTRY OF AGRICULTURE v_) Indian Council of Agricultural Research 2.1 Injudicious release of funds Work services entrusted to the Central Public Works Department for construction of residential quarters and ...

Annexeures
(PDF 0.19 MB)

16 of 2011-12 Annexe-II (Referred to in paragraph No. 6.3) Details of the property teams visiting EOI Bangkok Si. Composition of Action taken by No. Date of visit the property Purpose of visit Recommendations MEA/Mission team 1. 1982 Inspection of site. Decided against building ER No action due...............

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10 May 2012
Compliance
Report No. 2 of 2011-12 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2011, there were 466 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 131 deemed government companies and six...

Sector:
Finance
Chapter 2 - Oversight role of CAG
(PDF 14.95 MB)

CHAPTER 2 Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Under Section 619 of the Companies Act, 1956, the auditor (statutory auditor) of a government company including deemed government company, appointed by the CAG, conducts the...

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29 November 2012
Compliance
Report No. 17 of 2012-13, Air Force and Navy, Union Government, Defence Services (Compliance Audit)

The total expenditure of the Defence Services during the year 2010-11 was Rs.1,58,723 crore.Of this, the Air Force and Navy spent Rs.38,782 crore and Rs.27,285 crore respectively. The combined expenditure of the two services amounts to 41.62 per...

Sector:
Defence and National Security
Chapter 1 - Introduction
(PDF 0.67 MB)

Report No.17 of 2012-13 (Air Force and Navy) CHAPTER I: INTRODUCTION l * 1.1 About the Report The office of the Principal Director of Audit, Air Force and Navy (PDA/AFN) was responsible for audit of the accounts and the financial transactions...

Chapter 4 – Navy
(PDF 0.06 MB)

Report No. 17 of 2012-13 (Air Force and Navy) CHAPTER IV: NAVY Procurement 4.1 Procurement of unsuitable Navigation Computers Failure to mention the correct Part Number for Navigation Computer in the indent/purchase order resulted in procurement of...

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24 April 2012
Compliance
Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2010-11. It also contains an analysis of the Appropriation...

Sector:
Finance
Chapter 2 - Comments on Accounts
(PDF 8.98 MB)

(December 2011) forwarded the sanction of the Ministry of Finance stipulating the restructuring of paid-up capital of United Bank of India (UBI) by return of excess paid-up capital of 1,266 crore to the Government and simultaneous infusion of similar amount by the Government to the capital...............

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29 November 2012
Compliance
Report No. 16 of 2012 -13 Union Governmen (Defence Services) Army and Ordnance Factories

Rules, the original terms of lease and the Court Orders for reserving the land for married accommodation project by accepting an inferior property in lieu thus compromising the interests of the Army. (Paragraph 3.3) Extra expenditure due to non-acceptance of reasonable L1 rates The...............

Sector:
Defence and National Security
Chapter 8 - Ordnance Factory Organisation
(PDF 0.37 MB)

This low mechanical property was attributed to use of a chemical called Methyl Aziridinyl Phosphine Oxide (MAPO) with inferior properties, particularly in regard to purity. Hence, HEMRL suggested discontinuance of further processing of the propellant. Subsequently, from 2009-10 onwards OF...............

Chapter 7 - Project Management in Research and Development Establishment (Engineers)
(PDF 0.27 MB)

projects is to establish successful technologies resulting in deliverables for end use in Staff Projects, or at least, in creation of intellectual property, verifiable with reference to registered patents, and in the absence of that the claim of success would appear to be only theoretical. 7.4...............

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04 September 2012
Compliance
Report No. 8 of 2012 - 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 officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:
Finance
Chapter 8 - Ministry of Finance (Department of Financial Services Insurance Division)
(PDF 9.39 MB)

Report No. 8 of 2012-13 S--\ CHAPTER VIII: MINISTRY OF FINANCE _____/ General Insurance Corporation of India 8.1 Forgoing profit on non-disposal of shares against initial open offer from the promoters The decision of General Insurance Corporation of ...

Chapter – 14 Department of Shipping
(PDF 6.05 MB)

The initially approved investment of 45 crore in the year 2006 increased to 141.80 crore in the year 2011 with no returns. The Company also suffered a loss of 32.56 crore towards operation of vessels._ The Shipping Corporation of India (SCI) entered into a Memorandum of Understanding (MOU)...............

Chapter – 15 Ministry of Steel
(PDF 11.21 MB)

Report No. 8 of 2012-13 (-*\ CHAPTER XV: MINISTRY OF STEEL V_y KIOCL Limited 15.1 Loss in procurement of iron ore fines from NMDC Acceptance of ore with lower Fe content, absence of norms for transit and handling losses and lack of internal control ...

Chapter 2 - Ministry of Civil Aviation
(PDF 7.25 MB)

Report No. 8 of 2012-13 CHAPTER II: MINISTRY OF CIVIL AVIATION Air India Limited 2.1 Wasteful expenditure due to non-utilisation of leased premises for cargo warehouse Failure to surrender leased premises without usage for the last nine years ended ...

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11 February 2014
Compliance
Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

Besides, 80 ATNs received for vetting by audit were returned with observations for lack of adequate remedial action. 64 ATNs, vetted by audit, are yet to be finalized by Ministry of Railways. In 50 cases, the action stated to have been taken is under verification by Audit. Report No.25 of 2013...............

Sector:
Transport & Infrastructure
Chapter 4 - Mechnical-Zonal HQRS/Workshops/Production Units
(PDF 0.32 MB)

The reports/periodical returns submitted by the Divisions/ Workshops/ Sheds to the Zonal Railway Headquarters/ Railway Board and the basic records of Workshops and Loco Sheds have also been examined by Audit. These data were analysed and compared with the various norms fixed by the...............

Chapter 3 - Engineering-Open Line and Construction
(PDF 1.1 MB)

The MAS balances are to be debited when material is used on works. Quarterly/ Half-yearly MAS returns are sent to Divisions where the opening 30 Paragraph No. 1446 to 1451 - Indian Railway Code for Engineering Department Report No. 25 of 2013 (Railways) Chapter 3 balances, receipts,...............

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30 August 2012
Compliance
Report No. 13 of 2012 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 12 chapters. Chapter I gives a brief introduction while Chapters II to XI present detailed audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 - Ministry of Communications and Information Technology
(PDF 11.77 MB)

Report No. 13 of 2012-13 CHAPTER II: MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY Department of Posts 2.1 Organisational set-up and Financial Management 2.1.1 Functions of the Department The postal system in India has a history of handling ...

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13 August 2013
Financial
Report No. 12 of 2013 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 64,600 route kms* on which more than 19,710 trains ply, carrying about 23 million passengers and hauling nearly 2.67 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Chapter 3 - Budget Formulation and Financial Management in Indian Railways
(PDF 0.43 MB)

Department stipulates that the decision on any new project can be arrived at only after the economic study of the project with a minimum Rate of Return (ROR) of 14 per cent. Study of the projects sanctioned during the years 2007-12 vis-a-vis funds allotted under Grant No 16 for the Plan Heads...............

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06 September 2013
Compliance
Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

facilities procured out of CSIR/IGIB funds would remain with CSIR/IGIB and the equipment procured from the income of TCGA would remain as joint property of IMM and CSIR/IGIB. The building of TCGA would be transferred to CSIR/IGIB on payment of its book value to IMM. Audit found following...............

Sector:
Science and Technology |
Environment and Sustainable Development
Chapter 3 - Department of Space
(PDF 0.8 MB)

Without citing specific cases, ISRO stated that in some cases ACL had to return money to the user. The reply of ISRO is not acceptable, since the amount for deposit work should in the first instance have been placed with ISRO and not ACL. Accordingly the amount remitted to ISRO as deposit...............

Chapter 7 - Ministry of Water Resources
(PDF 0.99 MB)

Report No. 22 of 2013 CHAPTER-VII Ministry of Water Resources 7.1 Maintenance of Farakka Barrage and its ancillaries Maintenance of the Farakka Barrage constructed by Government of India during the 1970s was inadequate. Consequently, there were...

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