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Outstanding Inspection Reports

Publication & Reports

Audit Reports
PAC/COPU Reports
Accounts Of PSU’s In Arrear
Compliance To Audit Observation
Outstanding Inspection Reports
Follow-Up of Audit Reports
Position of discussion of Audit reports by PAC

Outstanding/pending Inspection reports were pursued frequently by correspondence, Audit Committee Meeting and Review during the time audit. The number of this paras are intimated to Chief Secretary Principal Secretary of the concerned department annually.

In AMG-I wing as on 31/11/2024, 2367 Inspection Reports containing 12404 paras were pending settlement
In AMG-II wing as on 31/12/2024, 931 Inspection Reports involving 6391 paras were pending settlement
In AMG-III Wing outstanding Inspection Reports as on 31.12.2024:
- Works : 377
- C&F : 245