Audit Reports

PAC/COPU Reports Status

 

  1. Status of Audit Reports Pending for discussion in PAC as on 30.04.2025

Year of Audit Report

Total number of paragraphs included in AR

Para discussed by PAC

Para pending for discussion

Performance Audit

Para

Performance Audit

Para

Performance Audit

Para

2016-17

(Revenue)

0

7

0

4

0

3

2017-18

(Revenue)

0

7

0

3

0

4

2018-19

(Revenue & Economic)

1

 

7

0

0

1

7

2019-20 (CA) Report No 7 of2021

0

6

0

2

0

4

2019-20 (PA)

Report no 8 of 2022

1

0

0

0

1

0

2020-21 (CA)

Report no 1 of 2022

0

3

0

2

0

1

2020-21 (CA)

Report no 2 of 2024

0

6

0

0

0

6

Total

2

36

0

  1.  

2

  1.  

 

 

 

  1. Status of Action Taken Notes on PAC Recommendation Report (RR)

S. No.

PAC Report No. and year

Department Name

Year of Audit Report

Presented in State Legislature

No. of paras

No. of recommendations

Due date of submission of ATN

Status

1

157  th  Report of 2023-24

(laid in the house on 18.07.2023)

Industry

2019-20

18.07.2023

2

 

 

17.01.2024

ATN Received for vetting  on

28-04-2025

 

 

  1. Status of Action Taken Notes on PAC Action Taken Report (ATR)

S. No.

PAC Report No. and year

Department Name

Year of Audit Report

Presented in State Legislature

No. and Year of PAC (RR)

No. of paras

Nil

 

 

 

 

 

 

 

 

 

 

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