Publication & Reports
The Departments concerned are to furnish Action Taken Notes (ATN) on the Performance Audit Reports/ Paragraphs contained in the Audit Report within three months of laying of the Reports in the Assembly. These ATNs are vetted by this office before the same is submitted to the PAC/COGU as the case may be. As of 31 March 2019, ATNs in respect of Audit Reports for the year 2005-06 to 2016-17, five Performance Audits and 50 Paragraphs were pending.