REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2010 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

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TABLE OF CONTENTS                  PREFACE

 INTRODUCTION

Audit paras pertaining to ADILABAD District

*       ADILABAD

*       ANANTAPUR

*       CHITTOOR

*        EAST GODAVARI

*        GUNTUR

*        KARIMNAGAR

*        KHAMMAM

*        KRISHNA

*        KURNOOL

*       MAHBOOBNAGAR

*       MEDAK

*       NALGONDA

*       NIZAMABAD

*       PRAKASAM

*       RANGAREDDY & HYDERABAD

*       SPS NELLORE

*       SRIKAKULAM

*       VISAKHAPATNAM

*       VIZIANAGARAM

*       WARANGAL

*       WEST GODAVARI

*       YSR

PERFORMANCE AUDIT

 

2.1.6         Infrastructure and capacity building -
                 Construction of Anganwadi centres

                 (2.1   Integrated Child Development Services)

COMPLIANCE AUDIT

 

3.1.1         Fraudulent medical reimbursement claims

3.1.2         Fraudulent leave travel concession (LTC) claims

3.2.1         Backward Classes Welfare Hostels

3.3.1         Induction of high yield milch animals

3.4.7         Mobilisation Advances paid to contractors

3.5.3         Lack of response to Audit –
                 Constitution of Audit Committees

 

 

 

 

 

 

 

 

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