Audit Reports

24 March 2022

Compliance

Report No.19 of 2021 - Union Government, Compliance Audit on "Water Injection Operations in Western Offshore, ONGC"

Sector:

Power & Energy

Download Full Report _{(PDF 6.43 MB)}

21 December 2021

Compliance

Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...

Sector:

Finance

Download Full Report _{(PDF 4.45 MB)}

02 December 2021

Performance

Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Audit Report No. 11 of 20201 which has been laid in Parliament today, is on the Performance Audit Report on Implementation of Phase III Delhi Mass Rapid Transit System by Delhi Metro Rail Corporation(DMRC). 1.1 Brief overview of DMRC : DMRC is ...

Sector:

Transport & Infrastructure

Download Full Report _{(PDF 14.8 MB)}

09 February 2021

Compliance

Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and...

Sector:

Finance |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Download Full Report _{(PDF 4.37 MB)}

09 February 2021

Compliance

Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 668 Central...

Sector:

Finance |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Download Full Report _{(PDF 14.98 MB)}

18 September 2020

Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

India's power transmission networks constitute vital arteries of the entire power value chain. Growth of power sector is contingent to development of a robust and a non-collapsible transmission network. Transmission service provider is a...

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23 September 2020

Report No.21 of 2019 - Construction of toilets in schools by CPSEs, Union Government (Commercial)

Audit Report No 21 of 2019 contains the results of compliance audit of construction of toilets in schools by CPSEs under Swachh Vidyalaya Abhiyan (SVA). 53 CPSEs participated in SVA out of which, seven CPSEs (PFC, REC, PGCIL, NTPC, NHPC, ONGC and...

Sector:

General Sector Ministries and Constitutional Bodies

Download Full Report _{(PDF 3.86 MB)}

11 December 2019

Performance

Report No.14 of 2019 - Performance Audit of Pradhan Mantri Ujjwala Yojana, Ministry of Petroleum and Natural Gas

This Report contains the results of Performance Audit conducted by the C&AG of India on ‘Pradhan Mantri Ujjwala Yojana’ (PMUY). This Audit was conducted with a view to ascertain the effectiveness of the scheme implemented by Oil...

Sector:

Power & Energy

Download Full Report _{(PDF 3.54 MB)}

11 December 2019

Performance

Report No.12 of 2019 - Assessment of Environmental Impact due to Mining Activities and its Mitigation in Coal India Limited and its Subsidiaries

Coal India Limited (CIL) is a Central Public Sector Enterprise under the Ministry of Coal has seven coal producing subsidiary companies under its fold. With an average consolidated annual production of 523.38 million tonnes (MT) of coal during...

Sector:

Power & Energy

Download Full Report _{(PDF 8.52 MB)}

10 December 2019

Compliance

Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 644 Central...

Sector:

Finance

Download Full Report _{(PDF 4.33 MB)}

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