Status Report of discussion of Audit Report (SF & G&SS/CA) by PAC of audit-I

S. No.

Audit Report

Total No. of specific paras

In Audit-I (after restructuring)

No. of paras examined including those deemed to have been examined

No. of paras yet to be discussed

Paras on which report finalised by PAC

Paras on which recommendations yet to be finalized

1

2

3

4

5

6

7

1.

2018-19

(State Finances)

06

06

-

06

-

2018-19

(G&SS)

07

07

-

04

03

2.

2019-20    (State Finances)

10

02

08

-

02

2019-20 compliance audit(expenditure sector)

09

07

02

06

01

Standalone report

01

01

-

01

-

3.

2020-21    (State Finances)

07

03

04

-

03

2020-21 compliance audit(expenditure sector)

09

03

06

-

03

Standalone report

02

-

02

-

-

4.

2021-22    (State Finances)

05

02

03

-

02

Standalone report

02

-

02

-

-

5.

 

2022-23 (State Finances)

04

02

 

02

-

02

 

Total

62

33

29

17

16

 

               

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Status of discussion of Audit Reports (Local bodies) by Committee on Local Bodies and Panchayati Raj Institutions.

Audit Report (Local Bodies)

Status

Upto 2016-17

Audit Report (Local Bodies) up to the year 2016-17 have been discussed/deemed discussed by Committee on Local Bodies and Panchayati Raj Institutions.

2017-20

Pending for discussion by the Committee.

2019-20

(PA on 74th CAA)

Standalone Report

Pending for discussion by the Committee.

2020-21

(PRI)

Pending for discussion by the Committee.

2020-21 (ULB&UDH)

Pending for discussion by the Committee.

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