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 NALGONDA 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

COMPLIANCE AUDIT

 

3.1.1          Fraudulent medical reimbursement claims

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

3.3.1          Induction of high yield milch animals

3.3.3          Basic infrastructure in Schools

3.4.3          Dr. K.L. Rao Sagar (Pulichintala) Project

3.4.7          Mobilisation Advances paid to contractors

3.5.3          Lack of response to Audit –
                  Constitution of Audit Committees

 

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