Audit Reports

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 3 – Air Force

_{(PDF 0.06 MB)}

Report No. 17 of 2012-13 (Air Force and Navy) Contract Management 3.1 Extra expenditure due to delay in conclusion of a contract Delay in finalizing a contract by MoD/IAF for extending total technical life (TTL) of nine aircraft resulted in extra...

Download Full Report _(PDF 1 MB)

15 May 2012

Financial

Report No. 3 of 2012 - Compliance Audit on Finances, Union Government (Railways)

IR is a departmental commercial undertaking of the Government of India. It consists of 64,460 route kms1 on which more than 19,186 trains ply, carrying about 21 million passengers and hauling nearly 2.5 million tonne of freight everyday. Policy...

Sector:

Transport & Infrastructure

Chapter 2 - Appropriation Accounts

_{(PDF 1.85 MB)}

Chapter 2 Appropriation Accounts Chapter 2 Appropriation Accounts This Chapter outlines IR financial accountability and budgetary practices through audit of Appropriation Accounts. Railway Budget is an instrument of Parliamentary Financial Control...

Download Full Report _{(PDF 3.2 MB)}

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

Index

_{(PDF 4.15 MB)}

Report No. 8 of 2012-13 Annexure-I (Referred to in para 5.1) Statement showing avoidable expenditure on the expansion of MSC based WLL system SI. Cost Total incurred Location Working Capacity capacity Working for No. Name of the where MSC lines...

Annexures

_{(PDF 4.15 MB)}

Report No. 8 of 2012-13 Annexure-I (Referred to in para 5.1) Statement showing avoidable expenditure on the expansion of MSC based WLL system SI. Cost Total incurred Location Working Capacity capacity Working for No. Name of the where MSC lines...

Download Full Report _{(PDF 99.04 MB)}

11 February 2014

Compliance

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

This Report contains the audit findings of significant nature during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2012. The Report contains five chapters....

Sector:

Transport & Infrastructure

Annexures

_{(PDF 0.56 MB)}

Annexure 1 (Para 2.1.5.1 and 2.1.5.3) Railway Name of the route Distance (in Kms.) Rates from booking point to destination Since when Reasons for carriage Whether any action was taken to (Rs. Per KM/ Ton) carried by by longer route remove the...

Chapter 3 - Engineering-Open Line and Construction

_{(PDF 1.1 MB)}

Chapter 3 Report No. 25 of 2013 (Railways) Chapter 3 - Engineering - Open Line and Construction The Engineering Department of Indian Railways has two distinct organizations namely Open Line and Construction. While the Open Line is responsible for...

Download Full Report _{(PDF 2.19 MB)}

06 September 2013

Compliance

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

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The report contains...

Sector:

Science and Technology |

Environment and Sustainable Development

Download Full Report _{(PDF 3.97 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

Appendices

_{(PDF 2.99 MB)}

APPENDICES & ANNEXURES -\ Appendix -I V_' (Referred to in para 12.2) Recoveries at the instance of Audit during 2011-12 (Amount ? in Lakh) Name of Name of Audit observations in brief Amount of Amount Ministry/ the PSU recovery recovered Department...

Download Full Report _{(PDF 93.07 MB)}

06 September 2013

Compliance

Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

The Supreme Court of India directed in October 2002 that a 'Compensatory Afforestation Fund' (CAF) shall be created in which all the monies received from the user-agencies towards compensatory afforestation, additional compensatory afforestation,...

Sector:

Environment and Sustainable Development

Download Full Report _{(PDF 10.61 MB)}

28 November 2014

Compliance

Report No. 27 of 2014 - Compliance Audit on Union Government (Scientific and Environmental Departments)

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The report contains...

Sector:

Science and Technology |

Environment and Sustainable Development

Chapter 1 – Introduction

_{(PDF 0.36 MB)}

Report No. 27 of 2014 CHAPTER -1 Introduction 1.1 About this Report This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of transactions of Scientific and Environmental...

Download Full Report _{(PDF 1.3 MB)}

28 November 2014

Compliance

Report No. 22 of 2014 - Compliance Audit on Management of Satellite Capacity for DTH Service, Union Government (Space)

Direct to Home (DTH) service is a satellite based broadcast service which entails distribution of multi-channel television programmes in Ku band. Ministry of Information and Broadcasting (MIB) is the nodal Ministry for broadcasting services in...

Sector:

Science and Technology

Chapter 4 - Leasing of Satellite Capacity

_{(PDF 0.17 MB)}

Report No. 22 of 2014 Chapter 4 - Leasing of satellite capacity 4.1 Institutional mechanism for entering into transponder lease agreement According to Article 2.6.5 of NGP of SATCOM Policy, the use of INSAT capacity by non- Government users was to...

Download Full Report _{(PDF 0.84 MB)}

05 August 2011

Performance

Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

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 71 Commonwealth Games...

Sector:

Art, Culture and Sports

Chapter 2 – Study Report on 'Preparedness for the XIX Commonwealth Games 2010'

_{(PDF 4.59 MB)}

Section - A Background CHAPTER 1 Introduction 1.1 Commonwealth Games India, surpassing the IX Asian Games (held The Commonwealth Games (CWG) is a in Delhi in November- December 1982) and the I Asian Games (held in Delhi in March multi-sport event...

Chapter 3 - Audit Approach

_{(PDF 4.6 MB)}

Section - A Background CHAPTER Audit Approach 3.1 Audit Arrangements 3.1.2 Audit of the Organising Committee (OC) 3.1.1 Financial and Transaction/ The constitution of the OC in February 2005 Compliance Audit stipulated audit of its financial...

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...

Download Full Report _{(PDF 19.45 MB)}

Filter