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Audit
paras and inspection reports
13.2.1 The position regarding pendency of the Inspection
Reports and Audit Paras is as under:
Pending Inspection Reports
i) Department of Fertilizers
| Year/Period |
No. of Pending Paras |
Paras Numbers |
| 1993-94 |
2 |
1, 3 |
| 1994-95 |
5 |
3, 4, 5, 7, 16 |
| 1995-96 |
5 |
3, 4, 5, 8, 11 |
| 1997-98 |
9 |
1, 3A, 3B, 5, 12, 13, 14, 16, 20 |
1997-98
(PART-III) |
6 |
1, 2, 3, 4, 5, 6 |
ii) Director of Accounts (Fertilizers)
| Year/Period |
No. of Pending Paras |
Paras Numbers |
| 1989-90 |
1 |
14 (Item No. 1 & 7) |
| 1992-94 |
1 |
1 |
| 1994-96 |
1 |
8 |
| 1996-98 |
1 |
5 |
| 1998-2000 |
5 |
4, 5, 6, 7 & 9 (Item No. 1, 2, 3, 4, 5 &
9) |
iii) Office of FICC
| Year/Period |
No. of Pending Paras |
Paras Numbers |
| 1993-94 |
2 |
1, 3 |
iv) Pay and Accounts Office
| Year/Period |
No. of Pending Paras |
Paras Numbers |
| 1995-96 |
1 |
10 |
| 1996-97 |
4 |
2, 3, 4 & 7 |
| 1997-98 |
7 |
1, 2, 3, 4, 5, 6 & 7 |
Pending Audit Paras
| Year/Period |
No. of Pending Paras |
Paras Numbers |
1997-98
(No. 2 ot 1999) |
4 |
1.2.8, 1.2.3.1, 2.4.3, 2.6.4 |
1997-98
(No. 3 of 1999) |
5 |
1.2.1, 1.2.2.2, 1.2.3.1, 1.2.3.2, 1.4.4.2 |
1998-99
(No. 2 of 2000)
|
11 |
1.2.6, 1.2,7, 1,2.6,
1.3.6,2.2.5,2.3.6,
2.4.5. 2.5.4, 2.6.3,
2.6.4, 2.7 |
1998-99
(No., 3 of 2000)
|
7 |
8.1, 8.2.1, 8.2.2, 8.4.1. 8.4.2. 6.4.3, 8.6
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