Audit Reports

Overview

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies.  19 Ministries have been covered in this report.  The Report contains 78 cases of such irregularities involving Rs. 1,179.16 crore covering 19 Ministries/Departments and Autonomous Bodies/Corporation under their administrative control relating to loss of non-tax revenues, non-recovery of dues, lapses in financial management, non-adherence to scheme guidelines/rules, idling of equipment, deficiencies in project management, lapses in internal control, irregularities in pay and staff entitlements, avoidable payments etc.

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• Report No.4 of 2018 - Compliance Audit Observations Union Government

• Index
• Preface
• Overview
• Chapter 1 Introduction
• Chapter 2 Analysis of Outcome Budget
• Chapter 3 Ministry of Agriculture and Farmers' Welfare
• Chapter 4 Ministry of Commerce and Industry
• Chapter 5 Ministry of Consumer Affairs, Food and Public Distribution
• Chapter 6 Ministry of Culture
• Chapter 7 Ministry of External Affairs
• Chapter 8 Ministry of Finance
• Chapter 9 Ministry of Health and Family Welfare
• Chapter 10 Ministry of Home Affairs
• Chapter 11 Ministry of Housing and Urban Affairs
• Chapter 12 Ministry of Human Resource Development
• Chapter 13 Ministry of Information and Broadcasting
• Chapter 14 Ministry of Labour And Employment
• Chapter 15 NITI Aayog
• Chapter 16 Ministry of Personnel, Public Grievances and Pensions
• Chapter 17 Ministry of Power
• Chapter 18 Ministry of Rural Development
• Chapter 19 Ministry of Shipping
• Chapter 20 Ministry of statistics and Programme Implementation
• Chapter 21 Ministry of Tourism
• Annexes
• Appendix