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Page 55 of 232, showing 10 records out of 2,314 total

23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

This Report contains significant audit findings arising from the compliance audit of financial transactions under 62 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.3 MB)
23 September 2020
Financial
Download Full Report (PDF 2.47 MB)
23 September 2020
Compliance
Report No.3 of 2020 - Union Government, Economic & Service Ministries

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.85 MB)
23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

This Report consists of two Performance Audits viz Assessment, Procurement and Utilisation of Locomotives in Indian Railways and Production and Maintenance of LHB Coaches in Indian Railways.  The Audit report on Assessment, Procurement and...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.88 MB)
25 September 2020
Compliance Performance
Gujarat
Report no. 4 of 2020 - Public Sector Undertakings, Government of Gujarat

Sector:
Industry and Commerce |
Power & Energy
Download Full Report (PDF 4.27 MB)
25 September 2020
Compliance
Download Full Report (PDF 5.33 MB)
23 September 2020
Financial
Download Full Report (PDF 8.12 MB)
06 October 2020
Compliance Performance
Odisha
Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

Sector:
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 4.58 MB)