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Audit Reports

Reports older than 2009

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Page 5 of 5, showing 9 records out of 49 total

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

The SMERCH Multi Barrel Rocket Launcher System procured from a foreign firm at a cost of Rs 2633 crore could not be fully operationalised for one to three years due to defects in various sub systems, delay in buying the logistics equipments and...

Sector: Defence and National Security
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25 March 2011
Performance
Report No. 35 of 2010 - Performance Audit of Defence Estates Management

The Ministry of Defence is the biggest landholder in the Government with a holding of 17.31 lakh acres of land. Of this, approximately 2 lakh acres are inside the 62 Cantonments located in various parts of the country. Outside these Cantonments,...

Sector: Defence and National Security
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20 August 2010
Performance
Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former Director General Ordnance Factories ...

Sector: Defence and National Security
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13 August 2010
Performance
Report No. 14 of 2010 - Performance Audit of Canteen Stores Department Ministry of Defence

The present report contains the results of the performance audit of the Canteen Stores Department (CSD) under Ministry of Defence. The audit was conducted by the office of the Director General of Audit, Defence Services under the direction of the...

Sector: Defence and National Security
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03 August 2010
Performance
Report No. 7 of 2010 - Performance Audit of Union Government (Defence Services) - Air Force and Navy

This Audit Report includes matters arising out of the performance audits of (a) Operation and Maintenance of Mi series Helicopters in the Indian Air Force and (b) Functioning of the Aviation Arm of the Indian Navy. Helicopters are a key component of ...

Sector: Defence and National Security
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03 August 2010
Performance
Report No. 6 of 2010 - Performance Audit of Supply Chain Management of Rations in Indian Army

The Army Service Corps(ASC) is entrusted with the responsibility of providing categories, namely dry and fresh. Dry rations comprise of rice, wheat/affa, sugar, tea, edible oil, dal, dry fruits and tinned foods whereas items like vegetables, fruit,...

Sector: Defence and National Security
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25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes four performance audit reviews, Chapter II includes 25 paragraphs on audit of financial transactions of various Government departments and Chapter III includes a report on an integrated audit...

Sector: Transport & Infrastructure | Power & Energy | Information and Communication | Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Defence and National Security | Local Bodies
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19 December 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing four reviews and 10 paragraphs based on Audit of certain selected programmes/schemes, activities and transactions of the Government. The audit has been conducted in accordance with the Auditing...

Sector: Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Defence and National Security
Download Full Report (PDF 1.18 MB)
05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

This Report includes important Audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the C&AG of India under Section 619(3) (b) of the Companies...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Science and Technology | Information and Communication | Agriculture and Rural Development | Social Welfare | Defence and National Security
Download Full Report (PDF 0.85 MB)