Audit Reports

06 September 2013

Compliance

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

Union Government Ministry of Environment and Forests No. 21 of 2013 (Compliance Audit)Report of the Comptroller and Auditor General of India on Compensatory.....................

Sector:

Environment and Sustainable Development

Annexures

_{(PDF 0.19 MB)}

Report No. : 21 of 2013 Annexure 1 Notification of State CAMPAs Sl. No. States Month of notification 1 Andaman & Nicobar Islands August 2009 2 Andhra Pradesh September 2009 3 Arunachal Pradesh October 2009 4 Assam August 2007 5 Bihar January 2010 6 ...

Download Full Report _{(PDF 10.61 MB)}

05 August 2011

Performance

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

Attempts in 2007 by Shri Mani Shankar Aiyar, Minister, YAS and late Shri SK Arora, Secretary, Ministry of Youth Affairs and Sports (MYAS) with the PMO, the Group of Ministers (GoM) and the Cabinet Secretariat, highlighting the ineffective position of MYAS in EXECUTIVE SUMMARY Performance Audit.....................

Sector:

Art, Culture and Sports

Chapter 9 – Games Planning Consultancy and Overlays

_{(PDF 4.61 MB)}

This cluster-based approach, along with tailored eligibility criteria (enormous annual turnover requirements and stipulated experience of only Olympics/ Asian Games/ CWG), was used to discourage competition by restricting the number of vendors. These criteria were then selectively and.....................

Annexes

_{(PDF 2.69 MB)}

Financial 6.1 Category list of projects approved from 581 management of the Ministry of Finance, Department of Games Project Expenditure 6.2 Category-wise profile of approvals / 583 sanctions by GNCTD 7. Internal controls and 7.1 Approval obtained in Indian currency, but 584 decision making.....................

Download Full Report _{(PDF 19.45 MB)}

28 November 2014

Compliance

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

Audit - Report Outline 1.1 1 Audited Entity 1.2 1 Integrated Financial Advice and Control 1.3 3 Audit Planning 1.4 4 Reporting 1.5 4 Response of the Ministry/Department to Provisional Paragraphs 1.6 5 Audit objections issued, settled and outstanding 1.7 5 Recoveries at the instance of Audit 1.8 5.....................

Sector:

Transport & Infrastructure

Annexures

_{(PDF 0.19 MB)}

found excess found short found excess found short found short excess excess 1 2 3 4 5 6 7a 7b 8a 8b 9 10 11 12 13a 13b 14a 14b 15 NWR Bikaner 2010-11 Annual 4-Jun-10 0 0.00 0 0.00 Annual 4-Jun-10 0 0.00 0 0.00 _ 2011-12 Annual Not done Non cooperation by 0 0.00 0 0.00 Annual Not done Non.....................

Download Full Report _{(PDF 2.28 MB)}

16 December 2011

Performance

Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

Records and documents relating to the issues in the Performance Audit were examined: xin the Ministry of Environment and Forests, Central Pollution Control Board, Ministry of Water Resources and Central Ground Water Board between July 2010 to February 2011. xin 25 States and State.....................

Sector:

Environment and Sustainable Development

Chapter 8 – State specific findings

_{(PDF 3.72 MB)}

However, these were not constructed in any of the village/habitation. Guidelines of National Rural Drinking Water Programme (NRDWP) envisaged that Field Testing Kits (FTKs) will be provided to each Gram Panchayat for testing the quality of water being made available to villagers.....................

Download Full Report _{(PDF 7.33 MB)}

08 September 2011

Performance

Report No. 18 of 2011 – Performance Audit of Civil Aviation in India of Union Government, Ministry of Civil Aviation

The Report is a Performance Audit of civil aviation sector in India which includes NACIL (Air India Limited as it is known today), the Ministry of Civil Aviation (MoCA) and the Bilateral Agreements concluded by Government of India with other governments on entitlements for international.....................

Sector:

Transport & Infrastructure

Chapter 4 - Merger of AIL and IAL into NACIL

_{(PDF 0.23 MB)}

The Ministry in its reply {August 2011) elaborated the background and rationale for the merger and acquisition of aircraft, and stated that the merger would not have altered the aircraft acquisition programme significantly, and that no losses could be attributable to the merger. We do not.....................

Download Full Report _{(PDF 1.27 MB)}

10 December 2010

Performance

Report No. 20 of 2010 - Performance Audit of Civil on Autonomous Bodies

There were also instances of variations in Inspection Reports of the Council and the Ministry. During the period 2007-08 to 2008-09, 59 medical colleges countrywide admitted 326 students in post graduate courses in excess of their intake capacity in violation of provisions of Indian Medical.....................

Sector:

General Sector Ministries and Constitutional Bodies

Download Full Report _{(PDF 9.11 MB)}

05 August 2010

Performance

Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

iii PREFACE This Report contains reviews on the following activities of selected PSUs: Name of the Ministry/ Department Title of the Review Ministry of Civil Aviation Jet Engine Overhaul Shops- National Aviation Company of India Limited Ministry.....................

Sector:

Industry and Commerce

Annexures

_{(PDF 0.41 MB)}

crore) ONGC 3 2 111 Third ALH was not accepted by ONGC. Limited Reasons not on record. Subsequently, it (April 2005) was supplied to Ministry of Home Affairs resulting in locking up Rs.30.49 crore for two years. Further due to non-provision in the contract with ONGC for recovery of operation.....................

Download Full Report _{(PDF 1.64 MB)}

23 August 2011

Performance

Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

for the year ended March 2009 containing the results of the Performance Audit of the ‘Role of Tea Board in Tea Development in India’,a unit under Ministry of Commerce and Industry (Department of Commerce) has been prepared for submission to the President of India under Article 151 of the.....................

Sector:

Industry and Commerce

Download Full Report _{(PDF 2.03 MB)}

01 August 2014

Compliance

Report No. 17 of 2014 - Union Government, Communications and IT Sector

III : Department of Posts Internal Control in Postal Accounts Offices of Department of Posts (DoP) 3.1 43 Irregular claim of remuneration from Ministry of Finance 3.2 58 Loss of Revenue 3.3 60 Wasteful expenditure 3.4 62 Failure to realise service charge against disbursement of Old Age.....................

Sector:

Information and Communication

Audit Report of Ministry of Communications & IT

_{(PDF 0.23 MB)}

Report No. 17 of 2014 CHAPTER-V PSUs UNDER THE MINISTRY >_ 5.1 Land Management in Bharat Sanchar Nigam Limited 5.1.1 Introduction Bharat Sanchar Nigam Limited (BSNL), a wholly owned Company of.....................

Download Full Report _{(PDF 1.73 MB)}

19 December 2014

Compliance

Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

Audit 3 1.6 Significant audit observations 3 1.7 Persistent irregularities in De fence Research and Development Establishment 6 1.8 Response of the Ministry/Departmen t to Draft Audit Paragraphs 6 1.9 Action taken on earlier Audit Paragraphs 6 1.10 Financial Aspects and Budgetary Management 7.....................

Sector:

Defence and National Security

Audit Report of Union Government (Defence Services) Army, OF and DPSU

_{(PDF 0.08 MB)}

Report No. 35 of 2014 (De fence Services) --- CHAPTER II: MINISTRY OF DEFENCE 2.1 Inordinate delay in indigenisation of TATRA vehicles BEML signed a collaboration agreement for indigenisation of TATRA.....................

Download Full Report _{(PDF 7.94 MB)}

Filter