Performance Audit of National Pension System-Status update on ATN in regards to the Audit Paras C&AG

CGA- Information/status update on ATN in regards to the Audit Paras C&AG on “Performance Audit of National Pension System”

No. TA-3-20112/2020-TA-III/cs 42611/863
Ministry of Finance Department of Expenditure
Office of Controller General of Accounts
Mahalekha Niyantrak Bhawan E-Block, GPO Complex, INA, New Delhi

Dated: 26.07.2022

Office Memorandum

Subject: Information/status update on ATN in regards to the Audit Paras C&AG on “performance Audit of National Pension System”

Reference:: 1- This office OM No.TA-3-201/2/2020-TA-III/cs 4261/104 dated 23/03/2022.
Reference-This office UO No. TA-3-201/2/2020-TA-III/CS4261/203 dated 07.06.2022 forwarding therein vetting remarks of C&AG, vide their letter no. 279/ CA­ III/ PDA(I&CA)/ ATN/ 13 of 2020/37-2021 dated 17.05.2022.

Reference is invited to this office OM dated 07/06/2022 under reference requesting therein to furnish desired information/comments on the observations/vetting remarks of C&AG on “performance Audit of National Pension System”.

2. It has been observed that the requisite information on the subject matter is still awaited from most of the field offices. Department of Financial Services (DFS) is repeatedly issuing reminders seeking inputs on status update in r/o ATN against Audit Paras relating thereto.

3. In view of above, all the Pr. CCAs/CCAs/CAs (IC) in the Ministries/Departments are requested to send the requisite available information to DFS directly under intimation to this office invariably by 10.08.2022. The comments on vetting remarks of C&AG on attached paras are to be furnished to DFS even if there is a NIL reply.

Encl: As above.

(Parul Gupta)
Dy. Controller General of Accounts

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