Interface with Legislature
Position of discussion of Audit reports by PAC
The discussion of Audit paras by PAC on the Audit Reports on Revenue sector - Govt. of Kerala is due from the year ended 31st March 2013 (placed on the table of the House on 17 July 2014) up to the Audit Report for the year ended 31st March 2022 (placed on the table of the House on 14 September 2023) as shown on the table above.
In total, 57 Audit paragraphs are pending for discussion by the Committee on Public Accounts which includes Performance and Compliance Audit paras also.
The audit paragraphs pending for examination by Public Accounts Committee as on 30 April 2026 are as follows.
| Audit Report on | Audit Report | No. of paragraphs pending discussion by PAC |
|---|---|---|
| Revenue Sector | Audit Report on KVATIS in the Tax Administration of Commercial Taxes Department 2012-13 -SA | 1 |
| Audit Report for the year ended March 2018 | 0 | |
| Audit Report for the year ended March 2019 | 4 | |
| Combined Compliance Audit Report for the period (2019-21) | 17 | |
| Performance Audit on Direct Benefit Transfer of Social Security Pension Schemes 2021-22 SA | 2 | |
| Compliance Audit Report for the year ended 2022 | 33 | |
| Performance Audit on E-way Bill system under GST 2022-23 SA | 2 | |
| Performance Audit on Integrated Financial Management System 2022-23 SA | 7 | |
| Combined Audit Report for the year ended 2023 | 21 | |
| Total | 87 | |
The discussion of Audit paras by PAC on the Audit Reports on Economic Sector – Govt. of Kerala is pending for total of 16 paras from the Composite Compliance Audit Report for the period 2019-21(placed on the table of the House on 14 September 2023) and Compliance Audit Report for the year ended 31 March 2022 (placed on the table of the House on 11 July 2024).
| Audit Report on | Report Name | No. of paragraphs pending discussion by PAC |
|---|---|---|
| Economic Sector | Composite Compliance Audit for the period 2019-21 | 11 |
| Compliance Audit Report for the year ended 31 March 2022 | 10 | |
| Compliance Audit Report for the year ended 31 March 2023 | 04 | |
| Total | 25 | |
The audit paragraphs pending for examination by Public Accounts Committee as on 31 March 2026 are as follows:
| Audit Report on | Year | No. of Paragraphs to be discussed |
|---|---|---|
| State Finance | State Finances Audit Report year ended March 2020 | 1 |
| State Finances Audit Report year ended March 2021 | 1 | |
| State Finances Audit Report year ended March 2022 | 1 | |
| State Finances Audit Report year ended March 2023 | 1 | |
| State Finances Audit Report year ended March 2024 | 1 | |
| Total | 5 | |
Position of discussion of Audit reports by COPU
The audit paragraphs pending for examination by Committee on Public Sector Undertakings (CoPU)as on 31 May 2026 are as follows.
| Audit Report on | Audit Report | No. of paragraphs pending discussion by PAC |
|---|---|---|
| State Public Sector Enterprises |
Report on Public Sector Undertakings for the year ended 31 March 2016 |
1 |
| Report on Public Sector Undertakings for the year ended 31 March 2019 (Report No. 2 of the year 2021) |
2 | |
| Report on Performance of Kerala State Electricity Board Limited during Pre and Post Ujwal Discom Assurance Yojana (Report No. 5 of the year 2022) |
1 | |
| Composite Compliance Audit Report for the period 2019-21. (Report No. 8 of the year 2022) |
5 | |
| Compliance Audit Report for the year ended March 2022. (Report No. 3 of the year 2023) |
2 | |
| Compliance Audit Report for the year ended 31 March 2022. (Report No. 2 of the year 2024) |
5 | |
| Report on State Public Sector Enterprises for the period ended March 2023. (Report No. 1 of the year 2025) |
5 | |
| Report for the year ended March 2024. (Report No. 11 of the year 2025) |
1 | |
| Total | 22 | |