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 VISAKHAPATNAM 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
	2.1.8 Pre-school Education
	2.1.9 Health check-ups
	2.1.10 Immunization
	2.1.13 Monitoring
	2.3 Functioning of Visakhapatnam Urban Development Authority (VUDA)
	2.3.2 Preparation of Master Plan and its implementation
	2.3.3 Development of housing projects/satellite townships, sites, etc.
	2.3.4 Sale/auction of Government lands
	2.3.5 Laying and widening of roads
	2.3.6 Shopping Complexes
	2.3.7 Urban Forestry
	2.3.8 Financial management
	2.3.9 Public Grievances Redressal Mechanism
	2.3.10 Internal Audit
	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
	2.4.3.5 Drawal of funds ahead of requirement and diversions
	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)
	3.3.1 Induction of high yield milch animals
	3.3.3 Basic infrastructure in Schools
	3.4.13 Alienation of Government lands
	3.4.14 Power Project not set up even after 10 years
	3.5.3 Lack of response to Audit – Constitution of Audit Committees
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