REPORT OF THE  COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2010 (CIVIL)  GOVERNMENT OF ANDHRA PRADESH
HOME		PREFACE	INTRODUCTION
	TABLE OF CONTENTS
ADILABAD ANANTAPUR CHITTOOR EAST GODAVARI GUNTUR KARIMNAGAR KHAMMAM KRISHNA KURNOOL MAHBUBNAGAR MEDAK NALGONDA NIZAMABAD PRAKASAM RANGAREDDY & HYDERABAD SPS NELLORE SRIKAKULAM VISAKHAPATNAM VIZIANAGARAM WARANGAL WEST GODAVARI YSR	CHAPTER I
	INTRODUCTION
	1.1 About this Report
	1.2 Auditee profile
	1.3 Authority for audit
	1.4 Planning and conduct of audit
	1.5 Organisational structure of the Office of the Principal Accountant General (Civil Audit), Andhra Pradesh
	1.6 Significant observations of Performance audit
	1.7 Significant audit observations during Compliance audit
	1.8 Response of the Departments to the draft paragraphs and Performance reviews
	CHAPTER II
	PERFORMANCE AUDIT
	Women Development, Child Welfare and Disabled Welfare Department
	2.1 Integrated Child Development Services
	Irrigation and Command Area Development Department (Projects Wing)
	2.2 Mahatma Gandhi (Kalwakurthy) Lift Irrigation Scheme
	Municipal Administration and Urban Development Department
	2.3 Functioning of Visakhapatnam Urban Development Authority (VUDA)
	Youth Advancement, Tourism and Culture (Youth Services) Department
	2.4 Rajiv Yuva Sakthi
	CHAPTER III
	COMPLIANCE AUDIT
	Fraud and detection of fraud
	School Education Department
	3.1.1 Fraudulent medical reimbursement claims
	School Education, Tribal Welfare and Finance Departments
	3.1.2 Fraudulent leave travel concession (LTC) claims
	Audit against propriety and cases of expenditure without adequate justification
	Backward Classes Welfare Department
	3.2.1 Backward Classes Welfare Hostels
	Persistent and pervasive irregularities
	Animal Husbandry Department
	3.3.1 Induction of high yield milch animals
	Planning Department
	3.3.2 Member of Parliament Local Area Development Scheme
	School Education Department
	3.3.3 Basic infrastructure in Schools
	Failure of oversight/governance
	Agriculture and Cooperation Department
	3.4.1 Non-commissioning of Bio-agent laboratories
	General Administration Department
	3.4.2 Non-fulfillment of vision of Anti Corruption Bureau
	Irrigation and Command Area Development Department (Projects Wing)
	3.4.3 Dr. K.L. Rao Sagar (Pulichintala) Project
	3.4.4 Flood Flow Canal from Sriram Sagar Project
	3.4.5 Rajiv Bhima Lift Irrigation Scheme
	3.4.6 Kandula Obula Reddy Gundlakamma Project
	Irrigation and Command Area Development Department (Projects and Irrigation Wings)
	3.4.7 Mobilisation Advances paid to contractors
	Municipal Administration and Urban Development Department (Hyderabad Metropolitan Development Authority)
	3.4.8 Undue benefit to contractor
	3.4.9 Undue favour to bidders due to non-adherence to tender conditions
	3.4.10 Award of work at higher than lowest bidder's price
	3.4.11 Additional financial burden
	Municipal Administration and Urban Development Department (Tirupati Urban Development Authority)
	3.4.12 Tirupati Integrated Temple Tourism Township Project
	Revenue Department
	3.4.13 Alienation of Government lands
	Revenue, Energy and Minority Welfare Departments
	3.4.14 Power Project not set up even after 10 years
	General
	Follow-up on Audit Reports 3.5.1 Non‑submission of Explanatory (Action taken) Notes
	3.5.2 Action not taken on recommendations of the Public Accounts Committee
	3.5.3 Lack of response to Audit Glossary
	HOME