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Audit Reports

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Page 3 of 7, showing 10 records out of 66 total

6 1 2022
Performance
Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

This Report contains significant results of the Performance Audit on the Indo-Nepal Border Roads Project covering the period from 2010-11 to 2018-19 updated upto March 2021. Government of India in November 2010 took up the construction of 1377 km of ...

Sector:
Social Infrastructure |
Transport & Infrastructure
Download Full Report (PDF 7.15 MB)
21 3 2021
Financial
Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2020. It focuses on the financial health of the Railways based on various parameters. Chapter...

Sector:
Finance
Download Full Report (PDF 1.25 MB)
21 3 2021
Compliance
Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office

Administration of Nazul Lands by Land and Development Office The Land and Development Office (L&DO), an attached office of the Ministry of Housing and Urban Affairs is responsible for the administration of leasehold properties of the Government...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.11 MB)
21 3 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

The Report for the year ended March 2020 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry....

Sector:
Taxes and Duties
Download Full Report (PDF 3.68 MB)
21 3 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

The Audit Report contains a brief analysis of the expenditure of the 18 Economic and Service Ministries/Departments and includes important audit findings noticed as a result of test check of accounts and records of Economic & Service Ministries/ ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.85 MB)
21 3 2021
Performance
Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

The Performance Audit Report of the Comptroller and Auditor General of India on Advance Authorisation Scheme (AAS), Union Government (Customs) (Report No. 10 of 2021) for the year ended 31 March 2019 was conducted to ascertain whether the...

Sector:
Taxes and Duties
Download Full Report (PDF 3.19 MB)
21 3 2021
Compliance
Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020

Overview The Report No. 14 of 2021 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.37 MB)
21 3 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...

Sector:
Finance