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Audit Reports

Reports older than 2009

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Page 58 of 64, showing 10 records out of 636 total

06 August 2010
Compliance
Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

The Director General Ordnance Services (DGOS) however carried out provisioning of AK-47 rifles against its UE of 44327 whereas for provisioning of ammunition for those rifles the UE was reckoned as 124012. The anomaly resulted in excess provisioning of 234.23 lakh rounds of ammunition.........

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

be gainfully utilized due to non availability of natural aggregates, site for installation and economical viability of the segregators._ The Director General Border Roads (DGBR) requested the chief engineers of the projects to send the requirements of ‘segregators15 and other modem equipment for.........

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18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

ix Union Government Finances and Accounts: 2009-10 This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2009-10. It also contains an analysis of the Appropriation.........

Sector:
Finance
Chapter 7 – Appropriation Accounts 2009-2010 : An Analysis
(PDF 0.38 MB)

Further, General Financial Rule (GFR) 52(3) stipulates that no disbursements be made which might have the effect of exceeding the total grant or appropriation authorised by Parliament for a financial year except after obtaining a supplementary grant or an advance from the Contingency Fund. Table.........

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

Report of the Comptroller and Auditor General of India for the year ended March 2011 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.32 of 2011-12 i.........

Sector:
Transport & Infrastructure
Annexures
(PDF 0.66 MB)

Chapter 2 Traffic - Commercial and Operations Annexure I (Para 2.1.5.5) STATEMENT SHOWING FACILITIES INCORPORATED IN THE SCOPE OF WORK IN GOODS SHEDS APPROVED FOR UPGRADATION WORKS Railway Name of Required Traffic facilities to be provided at...

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

Report of the Comptroller and Auditor General of India Union Government (Civil) Autonomous Bodies No. 33 of 2011-12 i Paragraph Page Preface v Overview vii CHAPTER I – GENERAL Annual.........

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

of Human Resource Development, Government of India advised (February 2004) all Autonomous Bodies/Universities under its jurisdiction that interest on General Provident Fund (GPF)/Contributory Provident Fund (CPF) at the rate higher than the rate notified by the Government should not be paid to the.........

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15 May 2012
Compliance
Report No. 4 of 2012 - Compliance Audit on Hybrid Satellite Digital Multimedia Broadcasting Service, Union Government, Department of Space

market conditions was absent,  however, all amounts were payable  in advance.         Transponder lease agreements  generally provided for a five percent  increase in the annual lease charges  for the contracts whose lease period is .........

Sector:
Science and Technology
Annexures
(PDF 0.57 MB)

Charges: In other transponder lease Devas contract provided that the Transponder lease agreements contract for customer-specific agreements, the general terms of generally provided for a five percent satellite provided for annual lease payments were: (i) payment for increase in the annual.........

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04 September 2012
Compliance
Report No. 8 of 2012 - Compliance Audit on Observations of Union Government, Commercial

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) (b) of the Companies Act, 1956 or the statutes governing the particular Corporations. The concept of.........

Sector:
Finance
Chapter 9 - Ministry of Heavy Industries & Public Enterprises
(PDF 8.27 MB)

The Management stated (August 2010) that they had no back up data of other similar projects in Sudan. As the items in the tender were not general in nature due to quality and quantity issues, independent survey was also not possible. We find it difficult to accept the Management's contention as.........

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

Report of the Comptroller and Auditor General of India for the year ended March 2012 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.25 of 2013.........

Sector:
Transport & Infrastructure
Chapter 3 - Engineering-Open Line and Construction
(PDF 1.1 MB)

the department is headed by Principal Chief Engineer (PCE) who is assisted by various chief engineers for track, bridge, planning, track machines, general matters etc. In addition, each Zonal Railway has a construction unit headed by a Chief Administrative Officer who is responsible for major.........

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...

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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)

The Secretary, Department of Posts, as the Chief Executive of the Department, is also the Chairperson of the Postal Services Board and Director General, India Post. The Board has six Members for the portfolios of Personnel, Operations, Technology, Postal Life Insurance and Chairman.........

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

Report of the Comptroller & Auditor General of India for the year ended March 2012 Laid in Lok Sabha/Rajya Sabha on ____________________________ Union Government (Railways) Railways.........

Sector:
Transport & Infrastructure
Appendices
(PDF 1.03 MB)

Expenditure (General) Charged 7100000 0 7100000 7100000 0 Voted 6830300000 0 6830300000 5614014086 -1216285914 Revenue - Working Expenses - General Superintendence and Services Charged 0 305000 305000 3034201 2729201 Voted 49960200000 0 49960200000 46650589911 -3309610089 Revenue -.........

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

Union Government Scientific and Environmental Ministries/Departments Report No. 22 of 2013 (Compliance Audit)Report of the Comptroller and Auditor General of India for the year ended March 2012 Report No. 22 of 2013 i Para- graph No. Page Preface iii Overview v CHAPTER I- INTRODUCTION About.........

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

Radio regulations are prepared by ITU member states and contain general rules for the assignment and use of frequencies by the member states. The regulations have the status of an international treaty and are binding on the ITU member states. 54 Report No. 22 of 2013 In the course of audit,.........

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