Audit Reports

Compliance Audit Report

Works Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2006-2007 Ministry of Housing and Public Works Report on the accounts of Public Works Department and Rajshahi Development Authority
2 2006-2007 Ministry of Civil Aviation and Tourism Report on the accounts nine offices of the Civil Aviation Authority
3 2005-2006 Ministry of Communication Report on 31 Executive Engineers Offices, Roads and Highway Department
4 2005-2006 Ministry of Finance, Finance Division Report on Ministry of Finance, Internal Resources Division
5 2003-2004 Power Division, Ministry of Power, Energy and Mineral Resources, Power Division Report on twenty two offices of Dhaka Electricity Supply Authority (DESA) and seventeen offices of the Power Development
6 2005-2006 Power Division, Ministry of Power, Energy and Mineral Resources Report on Dhaka Electricity Supply Authority (DESA) and Power Development Board.
7 2005-2006 Ministry of Local Government, Rural Development and Cooperatives Report on Local Government Division
8 2004-2005 Ministry of Communication Report on eighteen Executive Engineers Office and Roads and Highway Department
9 2004-2005 Power Division, Ministry of Power, Energy and Mineral Resources, Power Division Report on eleven offices of Dhaka Electricity Supply Authority (DESA) and twenty six offices of the Power Development Bo
10 2004-2005 Ministry of Housing and Public Works Report on eighteen Executive Engineers Offices, Department of Public Works
11 2007-2008 Ministry of Housing and Public Works Report on the accounts of 12 Executive Engineers offices & one Superintending Engineers office of Public Works Departmen
12 2004-2007 Ministry of Education Report on the accounts of 11Executive Engineers offices of Education Engineering Department
13 2004-2005 Ministry of Local Government, Rural Development and Cooperatives Report on the three Executive Engineers offices of LGED, 3 Executive Engineers office of DPHE, 5 Executive Engineers off
14 2006-2007 Ministry of Communication Report on the accounts of Ministry of Communication
15 2011-2012 Ministry of Civil Aviation and Tourism Report on the accounts of Civil Aviation Authority of Bangladesh
16 2013-2014 Ministry of Civil Aviation and Tourism Report on the accounts of Civil Aviation Authority of Bangladesh
17 2008-2010 Ministry of Local Government, Rural Development and Cooperatives Report on the accounts of Public Health Engineering Department
18 2010-2011 Ministry of Health and Family Welfare Report on the accounts of Health Engineering Department
19 2009-2011 Ministry of Water Resources Report on the accounts of Bangladesh Water Development Board (WAPDA)
20 2011-2012 Ministry of Local Government, Rural Development and Cooperatives Report on the accounts of Local Government Engineering Department (LGED)
21 2010-2011 Ministry of Housing and Public Works Report on the accounts of Public Works Department
22 2012-2013 Ministry of Water Resources Report on the accounts of Bangladesh Water Development Board (WAPDA)
23 2012-2013 Ministry of Local Government, Rural Development and Cooperatives Report on the accounts of Dhaka WASA & Chittagong WASA
24 2010-2011 Ministry of Housing and Public Works Report on the accounts of Chittagong Development Authority (CDA) and Khulna Development Authority (KDA)
25 2012-2013 Ministry of Housing and Public Works Report on the accounts of Public Works Department
26 2011-2012 Ministry of Power, Energy and Mineral Resources Report on the accounts of Ministry of Power, Energy and Mineral Resources
27 2012-2013 Ministry of Local Government, Rural Development and Co-operatives (Local Govt. Division) Audit Report on the Accounts of Dhaka, Chittagong, Rajshahi and Khulna WASA for the financial year 2012-2013
28 2012-2013 Ministry of Power, Energy and Mineral Resources Audit Report on the Accounts of Power Division for the financial year 2011-2012
29 2012-2014 Ministry of Housing and Public Works Report on the accounts of Rajshahi, Khulna and Chottogram Development Authority
30 2013-2014 Ministry of Water Resources Report on the accounts of Bangladesh Water Development Board (WAPDA)
31 2014-2015 Ministry of Civil Aviation and Tourism Report on the accounts of Civil Aviation Authority of Bangladesh
32 2010-2012 Ministry of Health and Family Welfare Report on the accounts of Health Engineering Department
33 2014-2015 Ministry of Local Government, Rural Development and Cooperatives Report on the accounts of Local Govt. Engineering Department
34 2014-2015 Ministry of Housing and Public Works Report on the accounts of Public Works Department
35 2012-2013 Ministry of Road Transport and Bridges Report on the accounts of Roads and Highways Department
Commercial Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2006-2007 Ministries of Food and Disaster Management; Jute and Textile; Industries; Commerce; Civil Aviation and Tourism; Agricult Report on the accounts of 15 organizations under seven ministries
2 2006-2007 Finance Division, Ministry of Finance Report on the accounts of the four nationalized commercial banks and financial institutions.
3 2006-2007 Ministry of Ports, Shipping and Inland Transport; Ministry of Communication Report on the accounts of Bangladesh Inland Water Transport Corporation and Bangladesh Road Transport Corporation.
4 2005-2006 1. Ministry of Health and Family Welfare 2. Ministry of Power, Energy and Mineral Resources 3. Ministry of Textile and J Report on the Organisations of five ministries
5 2005-2006 1. Ministry of Commerce 2. Ministry of Food and Disaster Management 3. Ministry of Agriculture 4. Ministry of Ports, Shi Report on Jiban Bima Corporation; Trading Corporation of Bangladesh; Directorate of Food; Bangladesh Agriculture Develop
6 2005-2006 Ministry of Finance, Finance Division Report on Nationalised Banks and Financial Institutions
7 2005-2006 Ministry of Civil Aviation and Tourism Report on Biman Bangladesh Airlines and Tourism Corporation
8 2005-2006 Ministry of Communication Report on Bangladesh Road Transport Corporation
9 2005-2006 Ministry of Industries Report on eight autonomous and Nationalised industries
10 2006-2007 Ministry of Power, Energy and Mineral Resources Report on the accounts of 14 state owned enterprises.
11 2007-2008 Ministry of Civil Aviation and Tourism, Agriculture, Ports, Shipping and Inland Water Transport, Food and Disaster Manag Report on the accounts of 7 organizations of five ministries.
12 2007-2008 Ministry of Power, Energy and Mineral Resources, Ministry of Industries Report on the accounts of 25 state owned enterprises.
13 2007-2008 Finance Division, Ministry of Finance Report on the accounts of nationalized commercial banks and financial institutions.
14 2011-2012 Ministry of Food & Disaster Management, Ministry of Health & Family Welfare, Ministry of Textile & Jute Report on the Accounts of Food Directorate, Essential Drugs Company Limited, Trading Corporation of Bangladesh, Banglade
15 2011-2012 Bank and Financial Institutions Division, Ministry of Finance Report on the Accounts of Rupali Bank Limited
16 2011-2012 Bank and Financial Institutions Division, Ministry of Finance Report on the Accounts of Janata Bank Limited
17 2011-2012 Ministry of Industry (State Owned Enterprises) Report on the Accounts of Ministry of Industry (State Owned Enterprises)
18 2011-2012 Bank and Financial Institutions Division, Ministry of Finance Report on the Accounts of Bangladesh Bank, BASIC Bank, Shadharan Bima Corporation
19 2011-2012 Bank and Financial Institutions Division, Ministry of Finance Report on the Accounts of Agrani Bank Limited
20 2011-2012 Bank and Financial Institutions Division, Ministry of Finance Report on the Accounts of Sonali Bank Limited
21 2011-2012 Ministry of Power, Energy and Mineral Resources Report on the Accounts of Organizations under Petrobangla
22 2011-2012 Ministry of Civil Aviation and Tourism Report on the Accounts of 8 Organizations of Ministry of Civil Aviation and Tourism
23 2012-2013 Ministry of Power, Energy and Mineral Resources Report on the Accounts of Organizations under Bangladesh Petroleum Corporation
24 2012-2013 Bank and Financial Institutions Division, Ministry of Finance Report on the Accounts of Sonali Bank Limited
25 2012-2013 Bank and Financial Institutions Division, Ministry of Finance Report on the Accounts of BASIC Bank Limited
26 2012-2013 Bank and Financial Institutions Division, Ministry of Finance Report on the Accounts of Agrani Bank Limited
27 2012-2013 Bank and Financial Institutions Division, Ministry of Finance Report on the Accounts of Bangladesh Bank, Rupali Bank, Bangladesh Krishi Bank, Rajshahi Krishi Unnayan Bank
28 2012-2013 Ministry of Industries Report on the Accounts of Ministry of Industries
29 2012-2013 Ministry of Health & Family Welfare, Ministry of Textile & Jute, Ministry of Agriculture, Ministry of Commerce Report on the Accounts of Bangladesh Jute Mills Corporation, Essential Drugs Company Limited, Trading Corporation of Ban
30 2012-2013 Ministry of Civil Aviation and Tourism and Ministry of Agriculture Report on the Accounts of Biman Bangladesh Airlines Limited, Bangladesh Parjatan Corporation, Bangladesh Krishi Unnayan
31 2013-2014 Financial Institutions Division, Ministry of Finance Audit Report on the Accounts of Agrani Bank Ltd for the financial year 2012-2013
32 2012-2013 Financial Institutions Division, Ministry of Finance Audit Report on the Accounts of Janata Bank Ltd and Sadharan Bima Corporation for the financial year 2011-2012
33 2013-2014 Financial Institutions Division, Ministry of Finance Audit Report on the Accounts of Rupali Bank Ltd and Basic Bank Ltd for the financial year 2012-2013
34 2013-2014 Financial Institutions Division, Ministry of Finance Audit Report on the Accounts of Bangladesh Krishi Bank Ltd, Janata Bank Ltd and BDBL for the financial year 2012-2013
35 2013-2014 Ministry of Power, Energy and Mineral Resources Audit Report on the Accounts of Petrobangla and BPC for the financial year from Inception to 2012-2013
36 2014-2015 Financial Institutions Division Report on the accounts of the Agrani Bank ltd
37 2014-2015 Bank and Financial Institutions Division, Ministry of Finance Report on accounts of Nationalised Banks
38 2013-2014 Ministry of Fisheries & Livestock and Ministry of Textile & Jute Report on the accounts of organisations under Directorate for Livestock, BTMC and BJMC.
39 2013-2014 Ministries of Health and Family Welfare, Ministry of Textile and Jute, Ministry of Civil Aviation and Tourism, Ministry Report on accounts of six Ministries
40 2013-2014 Bank and Financial Institutions Division, Ministry of Finance Report on accounts of Sonali Bank Ltd
41 2013-2014 Ministry of Power, Energy and Mineral Resources, Energy and Mineral Resources Division Report on the Accounts of Bangladesh Petroleum Corporation and Petrobangla .
42 2014-2015 Bank and Financial Institutions Division, Ministry of Finance Report on accounts of Sonali Bank Ltd
Foreign Aided Projects Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2006-2007 Ministry of Communication, Health and Family Welfare, Water Resources and Power Division Report on the accounts of various projects of Roads and Highways Department, Bangladesh Railway, Power Development Board
2 2006-2007 Ministry of Local Government, Rural Development and Cooperatives Report on accounts of six projects under Local Government Engineering Department, Dhaka City Corporation and Sylhet City
3 2003-2004 1. Ministry of Local Government, Rural Development and Cooperatives, Rural Development and Cooperatives Division 2. Mini Report on the accounts of eight foreign aided projects under two Ministries
4 2005-2006 Ministry of Power, Energy and Mineral Resources Report on accounts of eleven foreign aided projects under Ministry of Power, Energy and Mineral
5 2005-2006 Ministries of Water resources, Communication, Planning, Primary and Mass Education, Agriculture, Fisheries and Livestock Report on accounts of nine foreign aided projects under six Ministries
6 2005-2006 Ministry of Communication Report on accounts of eight foreign aided projects under Ministry of Communication
7 2003-2004 Ministries of Eduction, Primary and Mass Eduction, Women and Children affairs, Commerce, Environment and Forest, Agricul Report on accounts of eight foreign aided projects under the six ministries
8 2003-2004 Ministry of Water Resources, Ministry of Power Energy and Mineral Resources Report on accounts of seven foreign aided project under the ministries of Power Energy and Minera
9 2004-2005 Ministry of Power, Energy and Mineral Resources Report on accounts of seven foreign aided projects
10 2004-2005 Ministry of Communication Report on accounts of ten foreign aided projects under Ministry of Communication
11 2004-2005 Ministry of Local Government, Rural Development and Cooperatives Report on accounts of thirteen foreign aided projects
12 2004-2005 Ministries of Women and Children affairs, Education, Environment and Forest, Primary and Mass Education, Agriculture, Fi Report on accounts of thirteen foreign aided projects under six ministries
13 2003-2004 Ministries of Health and Family Welfare, Local Government, Rural Development and Cooperatives Report on the accounts of eight foreign aided projects under two Ministries
14 2003-2004 Ministry of Post and Telecommunication Report on Greater Dhaka Telecommunication Network Development project (2nd Phase)
15 2003-2004 Ministry of Communication Report on the accounts of eight foreign aided projects under Ministry of Communication
16 2010-2011 Ministry of Local Government, Rural Development and Cooperatives, Ministry of Power, Energy and Mineral Resources, Minis Report on the accounts of foreign aided projects under four Ministries
17 2011-2012 Ministry of Power, Energy and Mineral Resources, Ministry of Road Transport and Bridges, Ministry of Water Resources, M Report on the accounts of foreign aided projects under Ministry of Power, Energy and Mineral Resources, Ministry of Road
18 2011-2012 Ministry of Health and Family Welfare, Ministry of Local Government, Rural Development and Cooperatives, Ministry of Edu Report on the accounts of foreign aided projects under Ministry of Health and Family Welfare, Ministry of Local Governme
19 2013-2014 Ministry of Health and Family Welfare, Ministry of Agriculture, Ministry of Finance (Economic Relations Division) Report on the accounts of foreign aided projects under Ministry of Health and Family Welfare, Ministry of Agriculture, M
20 2013-2014 Ministry of Local Government, Rural Development and Cooperatives, Ministry of Power, Energy and Mineral Resources, Mini Report on the accounts of foreign aided projects under Ministry of Local Government, Rural Development and Cooperatives,
Post, Telegraph and Telephone Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2006-2007 Ministry of Post and Telecommunication Report on the accounts of 78 offices under Bangladesh Postal Department and 95 offices under Bangladesh Telephone and Te
2 2003-2004 Ministry of Post and Telecommunication 01 Report on the accounts of the Bangladesh Postal Department and Bangladesh Telegraph and Tele
3 2005-2006 Ministry of Post and Telecommunication 03 Report on the accounts of the Bangladesh Postal Department and Bangladesh Telegraph and Tele
4 2004-2005 Ministry of Post and Telecommunication 02 Report on the accounts of the Bangladesh Postal Department and Bangladesh Telegraph and Tele
5 2011-2012 Ministry of Posts, Telecommunications and Information Technology Reports on Posts and Telecommunications Division
6 2013-2014 Ministry of Posts, Telecommunications and Information Technology Reports on Posts and Telecommunications Division
Defence Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2006-2007 Ministry of Defence Report on the accounts of various units of Army, Navy, Air Force and Inter Services
2 2002-2003 Ministry of Defence 01.Report on accounts of the offices under Ministry of Defence and Armed Forces Division
3 2003-2004 Ministry of Defence 02.Report on accounts of the offices under Ministry of Defence and Armed Forces Division
4 2004-2005 Ministry of Defence 03 Report on accounts of the offices under Ministry of Defence and Armed Forces Division
5 2005-2006 Ministry of Defence 04. Report on accounts of the offices under Ministry of Defence and Armed Forces Division
6 2011-2012 Ministry of Defence Report on the accounts of various units of Army, Navy, Air Force and Inter Services
7 2012-2013 Ministry of Defence Report on the accounts of various units of Army, Navy, Air Force and Inter Services
Local and Revenue Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2005-2006 Ministry of Finance, Finance Division Report on Ministry of Finance, Internal Resources Division
2 2006-2007 Ministry of Finance Report on the accounts of various organizations under the Internal Resources Division
3 2006-2007 Ministry of Local Government, Rural Development and Cooperatives Report on the accounts of city corporation, Municipalities, Zila Parishad and Upazila Parishad
4 2003-2004 Ministry of Finance, Internal Resources Division Report on Ministry of Finance, Internal Resources Division
5 2004-2005 Ministry of Finance, Internal Resources Division Report on Ministry of Finance, Internal Resources Division
6 2003-2004 Ministry of Local Government, Rural Development and Cooperatives Report on non-recovery of revenue as VAT income tax and from lease and other irregularities of city corporations, munici
7 2004-2005 Ministry of Local Government, Rural Development and Cooperatives Report on non-recovery of revenue as VAT income tax and from lease and other irregularities of city corporations, munici
8 2007-2008 Internal Resources Division, Ministry of Finance Report on the accounts of Internal Resources Division, Ministry of Finance
9 2005-2006 Ministry of Local Government, Rural Development and Cooperatives Report on the Ministry of Local Government, Rural Development and Cooperatives
10 2012-2013 Ministry of Education & Ministry of Disaster Management and Relief Report on the accounts of Ministry of Education (2009-2012) and Ministry of Disaster Management and Relief (2007-2012)
11 2011-2012 Ministry of Local Government, Rural Development and Cooperatives Report on Accounts of Pouroshova, Upazila and Zila porishad (Dhaka, CTG, Rajshahi & Barishal) 2010-2011
12 2011-2012 Internal Resources Division, Ministry of Finance Report on LTU-VAT, DHAKA
13 2012-2013 Internal Resources Division, Ministry of Finance Report on the Accounts of Duty Exemption and Drawback Office (DEDO)
14 2011-2012 Internal Resources Division, Ministry of Finance Report on the Accounts of Internal Resources Division, Ministry of Finance (VAT)
15 2012-2013 Internal Resources Division, Ministry of Finance Report on the Accounts of Customs Bond Commissionerate,Dhaka & Chittagong
16 2012-2013 Ministry of Health and Family Welfare Report on the Accounts of 19 offices under Ministry of Health and Family Welfare and Central Medicine Store Depot
17 2011-2012 Internal Resources Division, Ministry of Finance Report on the Accounts of Internal Resources Division, Ministry of Finance (Income Tax)
18 2013-2014 Ministry of Youth and Sports Audit Report on the Accounts of National Sports Council and Climate Trust Fund of 06 nos. Ministry for the financial yea
19 2012-2013 Internal Resources Division, Ministry of Finance Audit Report on the Accounts of Commissioner of Taxes, LTU, Dhaka for the financial year 2009-2012
20 2012-2013 Internal Resources Division, Ministry of Finance Audit Report on the Accounts of VAT for the financial year 2011-2012
21 2012-2013 Internal Resources Division, Ministry of Finance Audit Report on the Accounts of Income Tax for the financial year 2011-2012
22 2012-2013 Ministry of Local Government, Rural Development and Co-operatives (Local Govt. Division) Audit Report on the Accounts of Upazila and District Council, Pourashava and City Corporation (DSCC & DNCC and Narayango
23 2013-2014 Internal Resources Division, Ministry of Finance Audit Report on the Accounts of Commissioner of Taxes, LTU, Dhaka and Chittagong for the financial year 2013-2014
24 2015-2016 Ministry of Local Government, Rural Development and Cooperatives Report on the accounts of Dhaka South City Corporation and Milk Vita
25 2012-2013 Ministry of Finance Report on the accounts of 66 branches of 20 Commercial Banks.
26 2013-2014 Ministry of Education Report on the Accounts of University of Dhaka and IBA, DU
27 2013-2014 Ministry of Education Report on the Accounts of Secondary and Higher Education Division, UGC, 24 Universities, 5 Education Board, NCTB and
28 2013-2014 Internal Resources Division, Ministry of Finance Audit Report on the Accounts of Commissioner of VAT and Customs and Customs House, Benapole etc.
29 2013-2014 Internal Resources Division, Ministry of Finance Audit Report on the Accounts of Commissioner of Taxes and Tax Circles.
30 2005-2013 Ministry of Local Government, Rural Development and Co-operatives (Local Govt. Division) Audit Report on the Accounts of Upazila and District Council, Pourashava and BMDF (Project)
31 2015-2016 Internal Resources Division, Ministry of Finance Audit Report on the Accounts of Commissioner of Taxes, LTU, Dhaka.
32 2013-2014 Internal Resources Division, Ministry of Finance Audit Report on the Accounts of Commissioner of Taxes, LTU, Dhaka
Railway Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2003-2004 Ministry of Communication Report on accounts of Bangladesh Railway
2 2004-2005 Ministry of Communication Report on accounts of Bangladesh Railway
3 2005-2006 Ministry of Communication Report on accounts of Bangladesh Railway
4 2006-2007 Ministry of Communication Report on accounts of Bangladesh Railway
5 2007-2008 Ministry of Communication Report on the accounts of Bangladesh Railway
6 2012-2013 Ministry of Railway Report on the accounts of Bangladesh Railway and Railway Carriage & Wagon, Diesel & Locomotive Factory
7 2011-2012 Ministry of Railway Report on the Accounts of Ministry of Railway, 5 Projects from Revenue, Appropriation Accounts
8 2013-2014 Ministry of Railway Audit Report on the Accounts of Bangladesh Railway for the financial year 2012-2013
9 2010-2016 Ministry of Railway Report on the accounts of Bangladesh Railway
Mission Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2003-2004 Ministry of Foreign Affairs Report on accounts of twelve Bangladesh Missions Abroad
2 2004-2005 Ministry of Foreign Affairs Report on accounts of nine Bangladesh Missions Abroad
3 2005-2006 Ministry of Foreign Affairs Report on accounts of Bangladesh Missions Abroad
4 2006-2007 Ministry of Foreign Affairs Report on the accounts of six Bangladesh Missions Abroad
5 2010-2011 Ministry of Foreign Affairs Report on accounts of Bangladesh Missions Abroad
6 2011-2012 Ministry of Foreign Affairs Report on accounts of Bangladesh Missions Abroad
7 2013-2014 Ministry of Foreign Affairs Report on accounts of Bangladesh Missions Abroad
8 2012-2015 Ministry of Foreign Affairs Report on accounts of Bangladesh Missions Abroad
9 2016-2017 Ministry of Religious Affairs Report on accounts of Bangladesh Hajj Office, Jeddah, Mokkah and Modina.
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