PAC/COPU Reports Status as on 31.07.2023
- Status of Audit Reports pending for discussion in COPU/PAC AMG-II
| |
Total number of paragraphs included in AR |
Para discussed by COPU |
Para pending for discussion |
| Year of Audit Report |
Performance Audit |
Para |
Performance Audit |
Para |
Performance Audit |
Para |
| PAC |
| 2018-19 (RES) |
Nil |
05 |
Nil |
Nil |
Nil |
05 |
| Total |
Nil |
05 |
Nil |
Nil |
Nil |
05 |
- Status of Action Taken Notes on COPU/PAC Recommendation Report (RR)
| S. No. |
COPU Report No and year |
Company Name |
Year of Audit Report |
Presented in State Legislature |
No. of paras |
No. of Recommendation |
| 1 |
123 (2022-23) |
PHED |
2017-18 |
17.03.2023 |
03 |
14 |
C. Status of Action Taken Notes on COPU/PAC Action Taken Report (ATR)
| S. No. |
COPU Report No and Year |
Company Name |
Year of Audit Report |
Presented in State Legislature |
No. and Year of COPU RR |
No. of Recommendation |
| Nil |
