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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
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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.

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