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Compliance

Civil

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

Date on which Report Tabled:

Wed 23 Sep, 2020

Date of sending the report to Government:

Thu 23 Jul, 2020

Government Type:

Union

Union Department

Civil

Sector General Sector Ministries and Constitutional Bodies

Overview

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 under the General and Social Services sectors and of Autonomous Bodies/Corporations under their administrative jurisdiction excluding the Ministries/Departments of Revenue, Railways, Defence, Tele-communications, Electronics and Information Technology and Posts. The Report contains 40 illustrative cases of such irregularities involving Rs 1361.54 crore covering 13 Ministries/ Departments and five Union Territories without Legislatures and Autonomous Bodies/ Corporation under their administrative control.

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

Index
Preface
Overview
Chapter 1 Introduction
Chapter 2 Ministry Of Agriculture and Farmers' Welfare
Chapter 3 Ministry Of Culture
Chapter 4 Department of Atomic Energy
Chapter 5 Department of Space
Chapter 6 Ministry Of Earth Sciences
Chapter 7 Ministry Of Environment, Forest and Climate Change
Chapter 8 Ministry Of External Affairs
Chapter 9 Ministry Of Health and Family Welfare
Chapter 10 Ministry Of Home Affairs
Chapter 11 Ministry Of Human Resource Development
Chapter 12 Ministry Of Law and Justice
Chapter 13 Ministry Of New and Renewable Energy
Chapter 14 Ministry Of Science and Technology
Chapter 15 Union Territories
Annexes
Appendices