Position of Discussion of Audit Report by PAC (Report-PAC)
Position of discussion of Audit reports by PAC
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 |