Annual Report - Ministry of Home Affairs

S.
No.
1.
2.
3.
4.
5.
Year
2003-04
2004-05
2005-06
2006-07
2007-08
No. of Paras/PAC reports on
which ATNs have been submitted
to PAC after vetting
by Audit
4
(14.1 , 14. 2, 14.3 and 14.6 of
Report No.2 of 2003)
-
1
(9.1 of Report No. 2 of 2005)
1
(7.1 of Report No. 2 of 2006)
2
(10.1 & 10.2 of Report No. 2
of 2007)
6. 2008-09 3
(9.1, 9.2 & 9.4 of Report No.
CA1 of 2008)
(Reference: Chapter XV, Para 15.44)
No. of
ATNs not
sent by
the Ministry
even
for the
first time
-
-
-
-
-
-
No. of ATNs
sent but returned
with
observations
and audit
awaiting their
resubmission
by the Ministry
-
-
-
-
-
1
(9.3)
ANNEXURE-XV
STATUS OF THE ATNs ON IMPORTANT AUDIT OBSERVATIONS INCLUDED IN EARLIER
ANNUAL REPORTS
Details of the Paras/PA reports on which
ATNs are pending
No. of ATNs
which have
been finally
vetted by
audit but
have not
been submitted
by the
Ministry to
PAC
-
-
-
-
-
-
xxi