REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2006 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

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TABLE OF CONTENTS                  PREFACE

OVERVIEW

Audit paras pertaining to RANGAREDDY &
HYDERABAD Districts

*       ADILABAD

3.1.5            Scope and methodology of audit
                    – Schemes for Development of Education for SC/ST

*       ANANTAPUR

3.1.8.1         Huge diversion of scheme funds

*       CHITTOOR

3.1.8.2         Poor implementation in test checked districts

*        EAST GODAVARI

3.1.9.3         Irregularities in test checked districts

*        GUNTUR

3.1.12.3       Maintenance of hostels

*        KADAPA

3.1.14          Coaching and allied schemes

*        KARIMNAGAR

3.1.15          Grant-in-aid to Voluntary organisations

*        KHAMMAM

3.4.5            Scope and methodology of audit – Modernisation of Police
                    Force

*        KRISHNA

3.4.11.1       Scientific aids to investigation

*        KURNOOL

3.4.11.2       Non/Underutilisation of forensic equipment

*       MAHBOOBNAGAR

3.4.11.3       Delay in submission of analytical reports by FSL

*       MEDAK

3.4.11.4       Non-procurement of equipment for surveillance mobiles

*       NALGONDA

3.4.11.5       Non- procurement of mounted horses

*       NELLORE

3.4.12.3       Non-establishment of Automatic Vehicle Location system                     (AVLS)

*       NIZAMABAD

3.4.14.1       Ineffective usage of eCops application under phase-I and
                    non-implementation of phase-II

*       PRAKASAM

4.1.2            Payment of fraudulent claims by Director of Health on
                    telecast of advertisement

*       RANGAREDDY & HYDERABAD

4.2.2            Payment of excess/inadmissible claims on foreign travel

*       SRIKAKULAM

4.2.6            Unfruitful expenditure on an incomplete Sewage Treatment
                    Plant (STP)

*       VISAKHAPATNAM

4.2.10          Payment of inflated rates in implementation of ‘Computer in                     Education Project’

*       VIZIANAGARAM

4.3.9            Undue favour to a firm in Games Village Project

*       WARANGAL

4.4.2            Unproductive expenditure on construction of buildings

*       WEST GODAVARI

4.4.8            Unproductive expenditure on cycling equipment and loss on                     defective equipment

 

4.5.3            Release of grant-in-aid to ineligible schools

 

4.6.4            Lack of response to Audit

 

5.1.2            Organisational set up
                    – Internal Controls in Medical Education Department

 

5.1.4            Audit coverage
                    – Internal Controls in Medical Education Department

 

5.1.7.2         Alienation and encroachment of hospital premises

 

5.1.7.3         Paediatric heart surgeries programme

 

5.1.7.6         AP State Illness Assistance Fund

 

5.1.8.1         Short supply of material by the Corporation

 

5.1.8.3         Improper utilisation of Maintenance grant

 

 

 

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