|
3.1.2 Organisational
set up
3.1.5 Scope
and Methodology of Audit
3.1.7.11 Doubtful viability of fair price
shops
3.2.11.2 Training
of key field functionaries neglected
3.3.1 Introduction
3.3.5 Scope
of Audit and Methodology
3.3.6.2 Budget
and expenditure
(3.4) Intervention-wise
expenditure during 2001-02 to 2004-05 under SSA
3.3.6.5 Outstanding
Utilisation Certificates (UCs)
3.3.6.6 Advances
paid yet to be recouped to SSA
3.3.7.2 Pre-project
survey
3.3.8.4 Improvement in quality of education
3.3.9.1 Huge
expenditure on Civil works
3.3.9.2 Non-commencement
of civil works
3.3.9.5 Infrastructure
facilities in schools
3.3.11.1 Inadequate
coverage of training of teachers, etc.
3.3.15.3 Impact evaluation
3.4.7.6 ESCROW Account
3.6.1 Introduction
3.6.3.1 Works
not taken up
4.1.1 Fraud
in accounting of tuition fees and examination fees from students
4.1.2 Loss
due to short recovery of Excise Duty on MS pipes
4.1.3 Loss
due to short levy of water charges
4.4.1 Modernisation of Bacterial Vaccine Production
laboratories did not take off
4.6.5 Non-submission of Explanatory
(Action taken) Notes
5.1.1 Introduction
5.1.4 Scope
of Audit
5.1.6.4 Non-functioning of Wide Area Network
(WAN) System
5.1.7 Procurement Controls
5.1.7.1 Release
of funds to M/s. AP Foods far in excess of requirement
5.1.8.2 Shortfalls
in Training of staff
|
