REPORT OF THE  COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2010 (CIVIL)  GOVERNMENT OF ANDHRA PRADESH
HOME		TABLE OF CONTENTS PREFACE	INTRODUCTION
	Audit paras pertaining to CHITTOOR 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 Integrated Child Development Services
	2.1.6 Infrastructure and capacity building - Construction of Anganwadi centres
	2.1.6 Infrastructure and capacity building - Basic infrastructure facilities in Anganwadi centres
	2.1.7 Supplementary Nutrition
	2.1.9 Health check-ups
	2.1.10 Immunization
	2.1.13 Monitoring
	2.4 Rajiv Yuva Sakthi
	2.4.2.1 Adequacy of publicity with regard to eligibility criteria
	2.4.2.2 Verification of eligibility criteria and assessment of viability of the proposed project/activity
	2.4.3.1 Shortfall and delay in disbursement of subsidy
	2.4.3.2 Sanction of subsidy to Group Units
	2.4.3.3 Reduction in project cost
	2.4.3.4 Irregular sanction of units
	2.4.4.1 Utilisation Certificates
	2.4.5 Monitoring and evaluation
	COMPLIANCE AUDIT
	3.2.1 Construction of Hostel buildings - Non-identification of sites
	3.2.1 Construction of Hostel buildings - Entrustment of majority of works to a party not having the requisite capacity to execute works
	(3.2.1 Backward Classes Welfare Hostels)
	3.3.3 Basic infrastructure in Schools
	3.4.12 Tirupati Integrated Temple Tourism Township Project
	3.4.13 Alienation of Government lands
	3.5.3 Lack of response to Audit – Constitution of Audit Committees
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