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
RANGA REDDY & HYDERABAD Districts

*       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

Ranga Reddy

PERFORMANCE AUDIT

 

2.1.6          Infrastructure and capacity building –
                  Operationalisation/re-organisation of Anganwadi centres

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

3.2.1          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          Construction of hostels under ‘Food for Work (FFW)’
                  Programme

                  (3.2.1 Backward Classes Welfare Hostels)

3.3.3          Basic infrastructure in Schools

3.5.3          Lack of response to Audit –
                  Constitution of Audit Committees

Hyderabad

COMPLIANCE AUDIT

 

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)

3.3.2          Member of Parliament Local Area Development Scheme

3.4.8          Undue benefit to contractor

3.4.9          Undue favour to bidders due to non-adherence to
                  tender conditions

3.4.10        Award of work at higher than lowest bidder’s price

3.4.11        Additional financial burden

3.5.3          Lack of response to Audit –
                  Constitution of Audit Committees

 

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