PAC/COPU Reports Status

 

  1. Status of Audit Reports pending for discussion in COPU/PAC as on 30.04.2025

Year of Audit Report

Total number of paragraphs included in AR

Para discussed by COPU

Para pending for discussion

 

Performance Audit

Para

Performance Audit

Para

Performance Audit

Para

2016-17

1

10

1

9

0

1

2017-18

1

7

1

5

0

2

2018-19

1

8

1

6

0

2

2019-20

1

6

0

1

1

5

2020-21*

0

3

0

1

0

2

2020-21

1

3

0

0

1

3

Total

5

37

3

22

2

15

 

 

*3paras of AR 2020-21 related to RSSCL, warehouse corporation & Food and Civil supply corporation were received from Audit-l (August 2023).

 

 

  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

2022-23 का 13 वां प्रतिवेदन

राजस्‍थान राज्‍य होटल्‍स निगम लिमिटेड़

2015-16

17 मार्च 2023

कुल 4 अनुच्‍छेद

अध्‍याय-1 (1.10 से 1.12)

अध्‍याय-4 (4.6)

 

3

 

ATNs of above COPU reports are pending with Government/Company.

 

 

  1. 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. of Paras

No. of recomm- endation

NIL

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