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 MEDAK 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)

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

2.4.3.4       Irregular sanction of units

2.4.5          Monitoring and evaluation

COMPLIANCE AUDIT

 

3.1.1          Fraudulent medical reimbursement claims

3.2.1          Backward Classes Welfare Hostels

3.3.1          Induction of high yield milch animals

3.4.1          Non-commissioning of Bio-agent laboratories

3.5.3          Lack of response to Audit –
                  Constitution of Audit Committees

 

 

 

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