Audit Reports

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money value of Rs 711.80 crore...

This Report contains six chapters. The first and fourth chapter contains an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of PRIs and ULBs. The second and third chapter contains a Performance Audit on...

This Report contains 32 paragraphs (Social Sector: 16, Economic Sector: 6 and General Sector: 10, including 3 general paragraphs), three performance audit reports (Social Sector: two and General Sector: one) besides one follow-up audit report under...

This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2015. The Report has six chapters of which...

Passenger services of the Indian Railways are available on both Suburban and Non-suburban sections. While the non-suburban train services cover long distance trains, the suburban services are meant for short distances, normally up to 150 Km. to...

The Performance Audit on Service Tax Voluntary Compliance Encouragement Scheme, 2013 (VCES) was conducted in 35 selected Commissionerates to study whether the Scheme achieved its intended goals through seeking assurance regarding mechanism devised...

We conducted the Performance Audit on Cenvat credit scheme, to seek an assurance that provisions in the Act/rules/clarifications/procedures as laid down are unambiguous and adequate to safeguard any misuse of the Cenvat credit scheme and that the...

Audit Report No. 20 of 2016 of the Comptroller and Auditor General of India (C&AG is on the Audit of e-Auction of Coal Mines. This audit was conducted at the Ministry of Coal (MOC), the Nominated Authority and other stakeholders i.e. MSTC...

This Report relates to matters arising from the test audit of transactions of Indian Air Force, Military Engineer Service,Hindustan Aeronautics Limited and related records of the Ministry of Defence. An amount of Rs11.20 crore was recovered after...

A performance audit on Public Debt Management was conducted as public debt constituted a significant portion of the receipts of the Union Government.   The total outstanding public debt of India as on 31 March 2015 was Rs 51,04,675...