Audit Reports

The Ministry of Finance is responsible for providing finances. CMD/ KRCL Organization Structure Ministry of Finance Railway Board CAO/ USBRL (NR) CMD/ IRCON CAO/ C II CE (4) Dy. CE (14) ReportNo.19of2012
æ13(Railways) ƒ‰‡u Chapter 2 Audit Framework 2.1 Audit Objectives.....................

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 of 2012-13 (Performance Audit) Report No. 20 of 2012-13 i Table of Contents Sl. No. Contents Page No. Preface iii.....................

for obtaining Exploration & Production (E&P) licenses through a bidding process, instead of getting them on nomination basis. The Ministry of Petroleum and Natural Gas (MoPNG), the Directorate General of Hydrocarbons (DGH) and the Contractor /Operator of the blocks are the main.....................

to correlate & ve rify the turnover declared in Income Tax returns with the turnover declared in Central Excise returns which is part of the same Ministry (Para 2.7 to 2.9). We noticed in 36 cases involving tax effect of ` 55.10 crore in seven States 2 where the expenditure towards.....................

  Audit  wishes  to  acknowledge  the  cooperation  received  from   Ministry  of   Commerce  and  Industry  (DoC)  and  Department  of  Revenue  (DoR)  and  its  field   formations  at  each  stage  of  the  audit  process.         Report No.  9  of  2015.....................

and Auditor General of India on Financing of Renewable Energy Projects by Indian Renewable Energy Development Agency Limited Union Government Ministry of New and Renewable Energy Report No. 12 of 2015 (Performance Audit) For the year ended March 2013 Report No. 12 of 2015 Performance Audit.....................

assessment of demand, allocation of NG, pipeline authorisations, steps taken to create import and re-gasification infrastructure for LNG, records of Ministry of Power (MoP) and Department of Fertilizers (DoF) relating to demand projections and utilisation of available NG were test checked......................

this performance audit with a view to assess whether the implementation of RKVY by States was in accordance with the scheme guidelines, and the Ministry discharged its role in administering the Scheme effectively at the national level. The period of coverage of this performance audit is from.....................

Plan (NeGP) and Delivery of Services to common citizens through Common Service Centres (CSCs) 4.1 93 Chapter V : Public Sector Undertakings under the Ministry Non/short billing of rental charges for leased circuits / STM systems 5.1 115 Inordinate delay in commissioning of OAN projects 5.2 117.....................

the reimbursement of license fees and spectrum charges to BSNL amounting to RS 6,948.64 crore over the period 2002-03 to 2005-06 for fulfilling rural.....................