Position of discussion of Audit reports by PAC
Discussion on selected paras of Civil Report up to the year 2011-12 has been completed by PAC. Discussion on 27 review/paragraph of Audit Report Civil for the year 2012-13 to 2017-18 is pending by PAC as under:-
|
No. |
Year of Audit Report |
Total No. of reviews/ paras pertaining to this office |
No. Reviews/ paras selected for discussion |
No. of paras pending for discussion |
|
1 |
2012-13 |
14 |
07 |
03 |
|
2 |
2013-14 |
07 |
04 |
03 |
|
3 |
2014-15 |
16 |
08 |
05 |
|
4 |
2015-16 |
33 |
14 |
07 |
|
5 |
2016-17 |
09 |
05 |
03 |
|
6 |
2017-18 |
16 |
08 |
06 |
Note:-Now Audit Report (SF) transferred to Bhopal Office.