Publication & Reports
PAC/COPU Reports Status
- 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 | 2 | 10 | 0 | 0 |
| 2016-17 | 1 | 9 | 1 | 6 | Nil | 3 |
| 2017-18 | 1 | 7 | 1 | 5 | 0 | 2 |
| 2018-19 | 1 | 9 | Nil | 1 | 1 | 8 |
| 2019-20 | 0 | 6 | - | Nil | - | 6 |
| Total | 5 | 41 | 4 | 22 | 1 | 19 |
- 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 |
| - | - | - | - | - | - | - |
- 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) |