Timelines related to finalization of pension cases – Reminder for Audit Report: CGA O.M. dated 10.07.2026
Reminder
TA-3-07001/2/2021-TA-CGA/e-5365/242
Ministry of Finance
Department of Expenditure
Controller General of Accounts
Mahalekha Niyantrak Bhawan
‘E’ Block, GPO Complex, INA, New Delhi-110023
Dated: 10.07.2026
OFFICE MEMORANDUM
Subject: Timelines related to finalization of pension cases.
Reference is invited to this Office Memorandum dated 31.10.2025 (copy enclosed) on the subject mentioned above wherein, all the Pr.CCAs/CCAs/Dy.CAs (IC) were requested to direct their respective Internal Audit team to conduct the mandatory internal audit of all the cases mentioned in that OM. A detailed report to that effect was sought by this office by 318 March 2026. In this regard, it is noted that no information has been received to date.
2. It is proposed to hold a meeting on the issue. You are once again requested to forward a detailed report on the action taken in response to this office’s OM dated 31.10.2025 by 15th July, 2026, for taking further necessary action.
3. This issues with the approval of the competent authority.
Sd/-
(Sanchita Shukla)
Jt. Controller General of Accounts
To
All Pr.CCAs/CCAs/CAs (IC) of Ministries/Departments
Copy to: Sr.AO (ITD) for uploading this OM on CGA’s website
COMMENTS