Name

PAC Sub Committee E (Audit Reports Review)

Date

24 Jun 2019 - 12:00

Number

1

PAC Sub Committee E - 1st Meeting

Summary

MP Mohamed Nashiz was elected as committee chair and MP Hussain Mohamed Latheef was elected as committee vice chair. Also, standing order of committee was passed. Committee Members went through audit reports assigned to the committee separately. As the audit opinion was unqualified in all the reports, committee decided to pass the reports as sent by Auditor General. List of Audit Reports assigned to the committee. 1. Attorney General's Office 2014 audit report. 2. Attorney General's Office 2016 audit report. 3. FPA 2015 audit report. 4. FPA 2016 audit report. 5. NIC audit report (6 October 2015 to 31 December 2015) 6. NIC 2016 audit report. 7. NIC 2017 audit report. 8. PIC 2014 audit report. 9. PIC audit report (1 January 2015 to 5 October 2015) 10. CIC audit report (1 January 2015 to 5 October 2015)

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