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.
Download Audit Report
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Report No.2 of 2018 – Compliance Audit on Scientific and Environmental Ministries/Departments Union Government (1.60 MB) Download
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Index (0.05 MB) Download
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Preface (0.04 MB) Download
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Overview (0.07 MB) Download
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Chapter 1 Introduction (0.14 MB) Download
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Chapter 2 Review Of Outcome Budget Of Ministry Of New And Renewable Energy (0.14 MB) Download
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Chapter 3 Department Of Atomic Energy (0.18 MB) Download
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Chapter 4 Department Of Bio-Technology (0.16 MB) Download
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Chapter 5 Department Of Science And Technology (0.08 MB) Download
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Chapter 6 Department Of Scientific And Industrial Research (0.14 MB) Download
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Chapter 7 Department Of Space (0.13 MB) Download
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Chapter 8 Ministry Of Earth Sciences (0.09 MB) Download
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Chapter 9 Ministry Of New And Renewable Energy (0.23 MB) Download
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Chapter 10 Central Public Sector Enterprises (0.20 MB) Download
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Appendices (0.35 MB) Download