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Audit Reports

Reports older than 2009

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Page 54 of 57, showing 10 records out of 562 total

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

H[ S HG LWLR X V G H FLV LR Q Z L WK  U H J D U G WR  FOR VXU H  R I  S U R MHF WV  Z K HU H  WK H U H LV  U R DG  FR Q Q H FWLY LW\  H VSH F L D O O \  X Q  U H P X Q HU DW LY H OLQ HV  ZK H U H WK H  S U R J U HVV  R Y HU  W K H \ HD U V K DV E HHQ  Q HJ OLJ LE OH DQ..................

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.53 MB)
06 August 2010
Compliance
Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

v This Report for the year ended March 2009 has been prepared for submission to the President of India under Article 151 of the Constitution for being tabled in Parliament. It relates to matters arising from the test audit of the financial..................

Sector:
Defence and National Security
Chapter 3 – Army
(PDF 0.1 MB)

Jalandhar City) inclusive of taxes. Seven vendors participated in bid and M/s Indian Quality Product Zone was found L-l with quoted rate of Rsl386 each coil, inclusive of all taxes. L-l firm, however, offered to supply only 10,000 coils. Tender Purchase Committee (TPC) decided on 20 March 2008..................

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15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

6 6755543 14879018 812347522 AGARWAL SPONGE 4 4627260 21554284 16927024 21 PKIL 3 3607797 8048871 444107423 BHAGAWATI 2 2429682 10927356 8497674 22 PRAKASH INDUSTRIE S 1 1126487 2480762 1354274 Total 1349 3774873412 8291784034 4516910622 23 RASHM I 7 8475085 18787118 10312033 24 REA L 1 1144247..................

Sector:
Transport & Infrastructure
Chapter 6 - Stores
(PDF 0.08 MB)

was invited from existing RDSO approved concrete sleeper manufacturers for supply of 2.10 crore BG PSC line sleepers to cover the requirement of Indian Railways for the year 2008-09 and 2009-2010. The tender was finalized in August 2008. Initially, only five tenderes accepted the Railways..................

Annexures
(PDF 0.66 MB)

21 PKIL 3 3607797 8048871 4441074 23 BHAGAWATI 2 2429682 10927356 8497674 1126487 2480762 1354274 Total 1349 3774873412 8291784034 4516910622 22 PRAKASH 1 INDUSTRIES 23 RASHMI 7 8475085 18787118 10312033 24 REAL 1 1144247 2528623 1384376 25 SALASAR SPONGE 1 1184061 2633135 1449073 26 SARDA 17..................

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

National Institute of Rock Mechanics (NIRM) 118.60 Nil 118.60 NA NA NA NA NA NA NA NA NA New and Renewable Energy 205. Sardar Swaran Singh National Institute of Renewable Energy, Kapurthala NA NA NA 700.00 Nil 400.70 350.00 Nil 367.00 Nil NA NA 206. Centre for Wind Energy Technology, Chennai NA..................

Chapter X: Ministry of Urban Development
(PDF 0.09 MB)

33 of 2011-12 10.3 Non recovery of license fee Delhi Development Authority could not recover license fee of ' 30.43 lakh from Central Bank of India for the space occupied by it at the PDA premises._ Delhi Development Authority (DDA) requested Central Bank of India (the bank) to open an..................

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

(iv) Ministry of Communications, Department of Telecommunications (DoT) levied spectrum charges consisting of licence fee and royalty for VSATs and MARTs under POLNET with effect from 2004. Accordingly the Ministry was paying Annual Radio Spectrum charges to DoT for the POLNET MARTs, both BSUs..................

Sector:
Finance
Chapter 11 - Ministry of Information and Broadcasting
(PDF 0.12 MB)

i.e. ten months after the lapse of the term of previous contract. Meanwhile, the Directorate consulted India Tourism Development Corporation (ITDC) and Indian Railway Catering and Tourism Corporation (IRCTC) to establish a permanent canteen in January 2009 and May 2009 respectively. No response..................

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13 August 2013
Compliance
Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

clear that the decision to create another crossing station was taken in violation of the Blue print that had provided for the doubling of entire HPT- VSG. Besides, the Zonal Railway were also aware that the doubling had been entrusted to RVNL in December 2007. Hence, the reply was an afterthought..................

Sector:
Transport & Infrastructure
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06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

Ltd., M/s CG Energy Co nsortium Pvt. Ltd., M/s Godavari Power & Steel Ltd., M/s SECL, M/s Prakash Industries, Powergrid Corporation, M/s Jindal Steel & Power Ltd., Bhilai Steel Plant, NTPC, state agencies etc. Report No. : 21 of 2013 186 | P a g e Compensatory Afforestation in India Sl. No...................

Sector:
Environment and Sustainable Development
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07 May 2013
Compliance
Report No. 2 of 2013 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

2012, there were 481 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 338 government companies, 137 deemed government companies and six statutory corporations. This Report deals with 422 CPSEs..................

Sector:
Finance
Chapter 1 - Financial Performance of Central Public Sector Enterprises
(PDF 5.57 MB)

Act, 1956 and statutory corporations set up under the statutes of the Parliament, where the audit is entrusted to Comptroller and Auditor General of India (CAG). A government company is defined in section 617 of the --- Companies Act, 1956 as a company in which not less Government Company than..................

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

M.S. Gill Shri Vijay Goel Shri Prithviraj Chavan Shri Oscar Fernandes Shri Arun Yadav Shri Pratik Prakashbapu Patil Sh. Rajeev Srivastava Smt. Meenaxi Anand Chaudhry Dr. S.Y. Qureshi Sh. Madhukar Gupta Sh. S.K. Arora Sh. Sudhir Nath Smt.Sindhushree Khullar Smt. Jayati Chandra Smt. Sindhushree..................

Sector:
Art, Culture and Sports
Annexes
(PDF 2.69 MB)

Lawn Bowls J.N. Sports Complex 10. Netball Thyagaraj Sports Complex 11. Rugby Delhi University 12. Shooting Dr. Karni Singh Shooting Range 13. CRPF Centre, Kadarpur - Big Bore Shooting 14. Squash Siri Fort Sports Complex 15. Table Tennis Yamuna Sports Complex 16. Tennis R.K. Khanna Tennis..................

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28 November 2014
Compliance
Report No. 26 of 2014 - Compliance Audit on Railways, Union Government (Railway)

Report of the Comptroller and Auditor General of India for the year ended March 2013 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.26 of 2014 (Compliance Audit..................

Sector:
Transport & Infrastructure
Chapter 5 - Mechanical – Zonal Hqrs/Workshops/ Production units
(PDF 0.52 MB)

The chapter includes three long paragraphs viz., ‘Management of Scrap in Indian Railways’, ‘Working of Integral Coach Factory, Perambur, Chennai’ and ‘Working of Rail Wheel Factory, Yelahanka, Bangalore’. Scrap Management in Indian Railways: Audit revealed that there was no time..................

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