Audit Reports | Principal Director of Audit (Central), Mumbai

Back Report

Compliance

Civil

Report No.4 of 2018 - Compliance Audit Observations Union Government

Date on which Report Tabled:

Wed 04 Apr, 2018

Date of sending the report to Government:

Government Type:

Union

Union Department

Civil

Download Report

Sector General Sector Ministries and Constitutional Bodies

Overview

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. 19 Ministries have been covered in this report. The Report contains 78 cases of such irregularities involving Rs. 1,179.16 crore covering 19 Ministries/Departments and Autonomous Bodies/Corporation under their administrative control relating to loss of non-tax revenues, non-recovery of dues, lapses in financial management, non-adherence to scheme guidelines/rules, idling of equipment, deficiencies in project management, lapses in internal control, irregularities in pay and staff entitlements, avoidable payments etc.

Download Audit Report

Report No.4 of 2018 - Compliance Audit Observations Union Government
_{PDF View

(2.40 MB)
Download}