Audit Reports

01 August 2014

Compliance

Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Department of Revenue –Customs) (Compliance Audit) No.12 of 2014.........

Sector:

Taxes and Duties

Chapter 7 - Thematic Audit

_{(PDF 0.31 MB)}

115 Report No.12 of 2014 - Union Government (Indirect Taxes - Customs) B. Import General manifest and Export General manifest 7.19 Introduction Section 30 of the Customs Act, 1962 prescribes that the person-in-charge of a vessel or an aircraft carrying imported goods or his agent as per section.........

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01 August 2014

Compliance

Report No. 13 of 2014 - Compliance Audit Observations of Union Government, Commercial

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 Companies Act, 1956 or the statutes governing the Corporations. The Report contains 40.........

Sector:

Industry and Commerce

Chapter 8 - Ministry of Development of North Eastern Region

_{(PDF 3.33 MB)}

13 of 2014 While accepting the audit observations, the Company stated (August 2012) that it was unable to fill the key positions like General Manager (Marketing), Marketing Managers, etc. due to lack of approval from the Administrative Ministry. The Company further stated (September 2013) that.........

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19 December 2014

Compliance

Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Defence Services) Air Force and Navy Audit Report No. 34 of 2014.........

Sector:

Defence and National Security

Chapter 5 - Coast Guard

_{(PDF 0.13 MB)}

Besides sanction from Competent Financial Authority (CFA) was not obtained for these payments totalling to ^4.19 crore._ The General Financial Rules, stipulate that no authority may incur any expenditure or enter into any liability involving expenditure from government account unless the.........

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20 December 2012

Performance

Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Report of the Comptroller and Auditor General of India on Production and Sale of Iron Ore by NMDC Limited for the year ended March 2012 Union Government Ministry of Steel Report No. 20.........

Sector:

Transport & Infrastructure

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14 December 2013

Performance

Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

budgetary formulations at any level 8 2.4 Disconnect between Annual Acquisition Plan and budget allotment 14 6 Chapter III – Human resources 16 3.1 General 16 3.2 Recruitment through AFMC 18 3.3 Pool of specialists 19 3.4 Military Nursing Services (MNS) and Nursing Assistant (NA)/ Nursing.........

Sector:

Defence and National Security

Chapter 3 - Human resources

_{(PDF 0.19 MB)}

and were rationally deployed; and Measures taken to ensure retention of medical specialists in Armed Forces were adequate and effective_ 3.1 General Manpower in medical services is a critical component having a direct bearing on patient care. Over the years the mandate of AFMS has been.........

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29 November 2012

Performance

Report No. 15 of 2012-13 – Performance Audit of Jawaharlal Nehru National Urban Renewal Mission, Ministry of Housing and Urban poverty Alleviation

The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched in December 2005 with the objective of reforms-driven fast track development of cities across the country, with focus on efficiency in urban infrastructure, service delivery...

Sector:

Transport & Infrastructure

Chapter 4 – Implementation of reforms

_{(PDF 10.18 MB)}

6 per cent for male and thus average of 5 per cent, is as per Mission guideline is not acceptable to Audit as it was to be reduced to 5 per cent in general and there was no such requirement of average reduction. 4.1.7.3 Enactment of 'Community Participation Law' The Community Participation Law.........

Chapter 7 - Implementation of Urban Infrastructure Projects

_{(PDF 15.62 MB)}

8.10 Rush of expenditure at Central Level In terms of Rule 56(3) of the General Financial Rules, rush of expenditure is regarded as a breach of financial propriety and should be avoided. The expenditure may be restricted to 15 per cent during the month of March and 33 percent during the last.........

Chapter 8 - Financial Management

_{(PDF 6.06 MB)}

8.10 Rush of expenditure at Central Level In terms of Rule 56(3) of the General Financial Rules, rush of expenditure is regarded as a breach of financial propriety and should be avoided. The expenditure may be restricted to 15 per cent during the month of March and 33 percent during the last.........

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28 November 2014

Compliance

Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:

Power & Energy |

Industry and Commerce |

Information and Communication |

Art, Culture and Sports |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Appendices

_{(PDF 10.62 MB)}

The Board in its meeting held on 29 May 2013 accepted the arbitration award taking in view, the opinion of Additional Solicitor General of India, that the subject matter cannot be challenged and the award may be implemented. In view of this the excess amount of X 3.50 crore needs to be.........

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05 March 2013

Performance

Report No. 22 of 2012 -13 Performance Audit of Integrated Child Development Services ICDS Scheme of Union Government, Ministry of Women and Child Development

The Integrated Child Development Services (ICDS) Scheme was launched as a centrally sponsored scheme on 02 October 1975, in pursuance of the National Policy for Children, 1974. The policy laid down that the State should provide adequate services to...

Sector:

Social Welfare |

General Sector Ministries and Constitutional Bodies

Annexures

_{(PDF 11.18 MB)}

No data of intended beneficiaries referred to health centres/Distriet hospitals, etc. as malnourished or for general check-ups was maintained at AWC level during 2005-08. The centres also did not maintain record of referral slips/cards. Growth surveillance of children was to be monitored.........

Chapter 4 - Infrastructure Development

_{(PDF 6.14 MB)}

of second instalment of funds (50 per cent of sanctioned amount) to the States with utilization of first instalment of funds in accordance with the General Financial Rules. Audit, however, noted that in 16 out of 44 test- checked cases of release of second instalment of funds to the States, even.........

Chapter 5 - Human Resource and Training

_{(PDF 4.31 MB)}

State ICDS Cell and the District Programme Office (DPO) indicated absence of reconciliation of data at different levels of administration indicating generally the unreliability of data maintained. Recommendation The Ministry should develop an effective Management Information System (MIS) for.........

Chapter 2 - Audit Approach and Methodology

_{(PDF 1.56 MB)}

Simultaneously, in each selected State, entry conference was held by the (Principal) Accountant General (Audit) with the nodal department involved in the implementation of the Scheme. Thereafter, records relating to the Scheme were examined in the Ministry and the implementing agencies of.........

Chapter 9 - Financial Management

_{(PDF 2.21 MB)}

Performance Audit of ICDS Scheme f 114 Report No. 22 of 2012-13 9.3 ICDS General (G) As per the Scheme, the funds for salaries of employees of State Cell, District Cell and Projects are required to be released by the Ministry on Chapter - 9 actual basis and honorarium to Anganwadi Worker.........

Chapter 1 - Introduction

_{(PDF 1.93 MB)}

India (GOI) and the Millennium Development Goals (MDG)3 is depicted below: 3 The Millennium Project was commissioned by the United Nations Secretary- General in 2002 to develop a concrete action plan for the world to achieve the MDG and to reverse the grinding poverty, hunger and disease affecting.........

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30 April 2015

Performance

Report No. 12 of 2015 - Performance Audit of Financing of Renewable Energy Projects, Union Government, Ministry of New and Renewable Energy

Report of the Comptroller and Auditor General of India on Financing of Renewable Energy Projects by Indian Renewable Energy Development Agency Limited Union Government Ministry of New.........

Sector:

Finance

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05 May 2015

Performance

Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

As per the Comptroller and Auditor General of India standard practice, an Exit Conference was held on 10 September 2014 to provide an opportunity to the audited entities to discuss the audit findings and present their views. The views expressed during the Exit Conference have been duly.........

Sector:

Power & Energy

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