Audit Reports

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