Publication & Reports
Every year in the first meeting of the PAC/COPU, the pending position of paragraphs is apprised to the Hon’ble Committees.
For early discussion of the paras by PAC/COPUAccountant General suggests formation of Sub Committees and Clubbing of similar issues from earlier Audit Reports.
Reminders to furnish Action Taken Compliance Notes to Audit Paras are sent to all the defaulting departments during April and November of every year.
Statement showing pendency of Compliance Notes from the Departments as on 30.04.2023
Statement showing ATNs pending on PAC Recommendations as on 25.04.2023