Discussion on selected paras of Civil Report up to the year 2012-13 has been completed by PAC. Discussion on 10 review/paragraph of Audit Report Civil for the year 2013-14 and 2015-16 to 2016-17 is pending by PAC as under:-
No. | Year of Audit Report | Total No. of reviews/ paras pertaining to this office | No. Reviews/ paras selected for discussion | No. of paras pending for discussion |
---|---|---|---|---|
1 | 2013-14 | 17 | 8 | 1 |
2 | 2015-16 | 25 | 10 | 7 |
3 | 2016-17 | 3 | 3 | 2 |
As on 27-07-2020 only 05 Paras of Audit Report (SF) and pertaining to our office are pending for discussion as under :
Year of Audit Report | Paras pending for discussion |
---|---|
2014-15 | 01 |
2015-16 | 04 |
Total | 05 |