Publication & Reports
PROCEDURE FOR FURNISHING REPLIES/ACTION TAKEN STATEMENT FOR AUDIT OBJECTIONS, INSPECTION REPORTS, DRAFT PARAS, AUDIT PARAS, AND RECOMMENDATION OF PAC/COPU
| SI. No. | Category | Time allotted for furnishing final reply |
|---|---|---|
| 1 | Audit objection (Objections slip/ letter/audit note) | Within a fortnight ( Reply should be furnished by Disbursing Officers/ Heads of Offices / Controlling authorities) |
| 2 | Inspection Report | Within the time specified by AG in Inspection Report. |
| 3 | Draft para | Within the time limit specified by AG in the covering letter of draft para. |
| 4(a) | Audit Para | Within 2 months of publication/presentation of the report in the Legislature. |
Compliance to audit observation by auditee entities is being watched by concerned HQrs section. Paras are being dropped/ settled only after watching the progress of collection or based on suitable reply from auditee unit.
Finance Department has not complied with the instructions on submitting Remedial Measures Taken (RMT) included in the Audit Reports prepared by Audit II (Report SF) within a period of two months from the date of presentation of the Audit Report to the State Legislature. RMT in respect of 108 Paras were not submitted as on 31 December 2024.