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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to MEDAK District |
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PERFORMANCE AUDIT |
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2.1.6 Infrastructure
and capacity building - |
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2.4 Rajiv Yuva Sakthi |
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2.4.2.1 Adequacy of publicity with regard to
eligibility criteria |
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2.4.2.2 Verification of eligibility criteria
and assessment of |
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2.4.3.1 Shortfall and delay in disbursement of
subsidy |
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2.4.3.2 Sanction of subsidy to Group Units |
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2.4.3.4 Irregular sanction of units |
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2.4.5 Monitoring and evaluation |
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COMPLIANCE AUDIT |
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3.1.1 Fraudulent medical reimbursement
claims |
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3.2.1 Backward Classes Welfare Hostels |
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3.3.1 Induction of high yield milch
animals |
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3.4.1 Non-commissioning of Bio-agent
laboratories |
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3.5.3
Lack
of response to Audit – |
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