Follow-Up of Audit Reports

Revenue Sector

As per the instructions issued by the Finance Department, Government of Kerala, it is imperative on the part of Government Departments to furnish Remedial Measures Taken (RMT) statement on all Audit Paragraphs to the Accountant General and to the PAC within a period of two months from the date of presentation of Audit Report to State Legislature. Status of discussion of Audit reports by PAC on Revenue Sector & Economic Sector are as follows.

(Position as on 30 November 2025)

Report AMG II

The Reports of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Kerala for the period upto 31 March 2015 were discussed by CoPU. Four subsequent reports, upto 31 March 2019, containing 45 paragraphs (includes Performance Audit also) were placed before the Legislative Assembly between 05 May 2017 and 10 June 2021. The Remedial Measures Taken Statements in respect of 3 out of the 45 paragraphs are awaited from the Administrative Departments concerned.

Compliance Audit Report for the year ended March 2021 (Report No: 2 of the year 2022) was presented to Legislature on 28 June 2022. The report, inter alia, contains one paragraph related to PSUs under Agriculture Department (Para 2.2) for which the Remedial Measures Taken Statements is awaited from the Department concerned.

Performance Audit Report for the year ended March 2021 (Report No: 5 of the year 2022) was presented to Legislature on 13 December 2022. The Report, contains the result of the Performance Audit on “Performance of Kerala State Electricity Board Limited during pre and post Ujwal DISCOM Assurance Yojana” covering the period 2015-16 to 2020-21. The Remedial Measures Taken Statement was received on 23.09.2025.

Composite Compliance Audit Report for the period 2019-21 (Report No: 8 of the year 2022) was presented to Legislature on 14 September 2023. The Report Contains five paragraphs related to PSUs for which the Remedial Measures Taken Statements on four paragraph are awaited from the Department.

Compliance Audit Report for the year ended March 2022 (Report No: 3 of the year 2023) was presented to Legislature on 15 February 2023. The Report Contains three paragraphs related to PSUs for which the Remedial Measures Taken Statements on one Paragraph (3.2) is awaited from the Department.

Report of The C&AG of India on General Purpose Financial Report of Public Sector Undertakings for the year ended 31 March 2022 (Report No. 1 of the year 2024) was presented to Legislature on 11 July 2024. The Report Contains two paragraphs related to PSUs that were discussed by the CoPU; therefore, no RMT statement is pending. Compliance Audit Report for the year ended 31 March 2022 (Report No. 2 of the year 2024) was presented to Legislature on 11 July 2024. The Report Contains Seven paragraphs related to PSUs for which the Remedial Measures Taken Statements on five paragraphs are awaited from the Department.

Audit Report on State Public Sector Enterprises for the year ended 31 March 2023 (Report No. 1 of the year 2025) was presented to Legislature on 25 March 2025. The Report Contains six paragraphs related to PSUs for which the Remedial Measures Taken Statements on six paragraphs are awaited from the Department.

Statements of Action Taken on 223 recommendations of CoPU are also awaited from the Administrative Departments concerned.

Economic Sector

(Position as on 30 th November 2025)

Report State Finance

As per the Hand Book of instructions for speedy settlement of audit objections, Finance Department shall prepare Remedial Measures Taken (RMT) by collecting details from concerned departments and furnish to AG and PAC within 2 months of presentation of the report in the Legislature. The number of audit paragraphs in the Audit Reports for which RMT from Finance Department are pending as on 30 November 2025 are as follows:-