PAC/COPU Reports Status

  1. Status of Audit Reports pending for discussion in COPU/PAC
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 (Compliance Audit) Report No. 7 of 2021 0 6 0 2 0 4
2019-20 (Performance Audit) Report No. 8 of 2022 1 0 0 0 1 0
2019-20 (Compliance Audit) Report No. 2 of 2021 0 1 0 0 0 1
2020-21 (Compliance Audit) Report No. 1 of 2022 0 3 0 0 0 3
Total 2 31 0 9 2 22
  1. 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 157th Report of 2023-24 Industry 2019-20 18.07.2023 1 2
This Recommendation Report laid in the house on 18.07.2023. Time line for submission of ATN's is within six months i.e. up to 17.01.2024.
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 paras
      Nil      

 

Note: Information regarding A,B,C above in respect of Agriculure, Food & Allied Industries cluster and Culture & Tourism cluster would be included after receiving the same from PAC (Audit-I) section.

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