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Audit Reports

Compliance
Scientific Department

Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

Date on which Report Tabled:
Tue 13 Mar, 2018
Date of sending the report to Government
Government Type
Union
Union Department
Scientific Department
Sector Environment and Sustainable Development

Overview

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India as well as of autonomous bodies and Central Public Sector Enterprises under them. The report contains 20 paragraphs involving ` 448.62 crore relating to weaknesses in procurement and contract management, inefficient project management, irregular financial benefits extended to employees and deficient internal controls.

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