Audit Report for last 3 years i.e., from 2022 to 2024.

SL No.

Type of Audit Report

Para & Report No.

Year

Subject

1.

Compliance Audit Report

Para No.4.5 for Audit Report No. 25 of 2022 volume-I

2022

A voidable expenditure on procurement of Channel Air Boxes.

2

Compliance Audit Report

Pare No.1.1 for Audit Report No. 35 of 2022

2022

Sundry Revenue in Indian Railways.

3.

Finance Audit Report

Report No. 13 of 2023

2023

Departmental Balance Indian Railways.

4.

Compliance Audit Report

Para No. 1.9 in Audit Report No. 4 of 2024

2024

Recoveries at the instance of Audit.

5.

Compliance Audit Report

Para no. 4.3 in Audit Report No.4 of 2024

2024

Injudicious procurement of one CNC Horizontal machine led to avoidable expenditure of ₹ 10.41 Crore

6.

Compliance Audit Report

Para no. 4.6 in Audit Report No. 4 of 2024

2024

Wasteful expenditure of ₹ 6.82 Crore towards unwarranted procurement of materials

7.

Performance Audit Report

Chapter I of Audit Report No. 5 of 2024

2024

Management of Health Service in Indian Railways

Back to Top