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 COPU

Para pending for discussion

Performance Audit

Para

Performance Audit

Para

Performance Audit

Para

2015-16 2 10 1 9 1 1
2016-17 1 9 1 4 Nil 5
2017-18 1 7 Nil Nil 1 7
2018-19 1 9 Nil Nil 1 9
Total 5 35 2 13 3 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. 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

1 05/ 2019-20 RSMML 2014-15 2.3.2020 108/ 2017-18 1DP (3.4)
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