Follow-up of Audit Reports
Publication & Reports
As per the instructions issued by the Finance Department, Government of Kerala, it is imperative on the part of Government Departments to furnish Remedial Measures Taken (RMT) Statement on all audit paragraphs to the Principal Accountant General and to the PAC/LFAC within a period of two months from the date of presentation of the Audit Report to the State Legislature. The number of audit paragraphs in the Audit Reports for which Action Taken Reports from the Government are due as on 24 March 2021 are as follows.
| Year of Audit Report | AR (General & Social Sector) | AR (State Finances) | AR (Economic Sector) | AR (Local Self Government Institutions) | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Para | PA/ CA | Para | Para | PA/ CA | Para | PA/CA | Ch I & II | Para | PA/CA | Ch I & II | |
| 2008-09 | - | - | - | - | - | 4 | 3 | - | 4 | 3 | - |
| 2009-10 | - | - | - | - | - | - | 1 | 2 | - | 1 | 2 |
| 2010-11 | - | - | - | - | - | 1 | - | 2 | 1 | - | 2 |
| 2011-12 | - | - | - | - | - | 3 | 4 | 2 | 3 | 4 | 2 |
| 2012-13 | - | - | - | - | - | 7 | 6 | 2 | 7 | 6 | 2 |
| 2013-14 | - | - | - | - | - | 1 | 4 | 2 | 1 | 4 | 2 |
| 2014-15 | 1 | - | - | - | - | - | 1 | 2 | 1 | 1 | 2 |
| 2015-16 | 1 | 1 | 1 | - | 1 | - | 2 | 2 | 2 | 4 | 2 |
| 2016-17 | 1 | 1 | 2 | 5 | 1 | - | 1 | 2 | 8 | 3 | 2 |
| 2017-18 | - | 4 | 13 | - | 13 | 13 | 17 | - | |||
| Total | 3 | 6 | 16 | 5 | 15 | 16 | 22 | 16 | 40 | 41 | 16 |