Audit Reports

18 July 2022

Performance

Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

Sector:

Information and Communication

Download Full Report _{(PDF 2.49 MB)}

06 April 2022

Performance

Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

Sector:

Information and Communication

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29 November 2021

Compliance

Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Sector:

Information and Communication

Download Full Report _{(PDF 1.66 MB)}

08 January 2019

Compliance Performance

Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit and compliance audit of the financial transactions of the Ministry of Communications (MoC), Ministry of Electronics and...

Sector:

Information and Communication

Download Full Report _(PDF 3 MB)

19 December 2017

Compliance

Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

This Report presents the audit observations emanating from the verification of the accounting records of five operators. The accouting years covered were from 2006-07 to 2014-15 in respect of Quadrant Televentures Limited, 2009-10 to 2014-15 for...

Sector:

Information and Communication

Download Full Report _{(PDF 2.56 MB)}

21 July 2017

Compliance

Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector)

This Report presents the audit observations emanating from the verification of the accounting records of six operators, five of whom were covered in the first phase. The accounting years covered were from 2010-11 to 2014-15 except for the new...

Sector:

Information and Communication

Download Full Report _{(PDF 4.41 MB)}

21 July 2017

Compliance

Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

This Report of the Comptroller and Auditor General of India contains significant results of Compliance Audit of the Ministry of Communications and Ministry of Electronics &Information Technology and the Departments/Public Sector Undertakings...

Sector:

Information and Communication

Download Full Report _{(PDF 1.01 MB)}

22 November 2016

Compliance

Report No. 29 of 2016 - Compliance Audit on Communication & IT Sector Union Government

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:

Information and Communication

Download Full Report _{(PDF 2.37 MB)}

11 March 2016

Compliance

Report No. 4 of 2016 - Communications and IT Sector Union Government

With a view to ensure availability of state of the art technology and services in the communication market, the Government in 1999 introduced the New Telecom Policy (NTP 99). NTP - 99 introduced the revenue sharing regime in which telecom licensees...

Sector:

Information and Communication

Download Full Report _{(PDF 3.78 MB)}

11 March 2016

Compliance

Report No 55 of 2015 - Union Government Communications and IT Sector

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:

Information and Communication

Download Full Report _{(PDF 2.13 MB)}

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