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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to VISAKHAPATNAM District |
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3.1.1 Introduction – Schemes for
Development of Education |
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3.1.5 Scope
and methodology of audit – Schemes for Development |
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3.1.8.1 Huge
diversion of scheme funds |
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3.1.9.3 Irregularities
in test checked districts |
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3.1.12.3 Maintenance
of hostels |
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3.1.13 Educational
complex for ST girls in low literacy pockets |
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3.1.14 Coaching
and allied schemes |
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3.3.1 Introduction
– Functioning of |
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3.3.8 Estate
management and support services |
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3.3.8.2 Loss
of revenue due to non-entering into lease agreement |
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3.3.8.3 Exchange of land from GVMC not
pursued |
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3.4.14.1 Ineffective usage of eCops application
under phase-I and non- implementation
of phase-II |
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4.2.1 Ineffective
implementation of |
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4.3.7 Loss
of revenue due to adoption of incorrect rates for sale |
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4.4.6 Non-implementation of Minor Irrigation Scheme in Tribal areas |
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4.5.3 Release of grant-in-aid to
ineligible schools |
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4.6.4 Lack of response to
Audit |
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5.1.2 Organisational set up – Internal
Controls in Medical Education |
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5.1.4 Audit coverage – Internal Controls
in Medical Education |
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5.1.7.2 Alienation and encroachment of
hospital premises |
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5.1.7.4 Non-establishment of trauma care
centres |
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5.1.7.6 AP State Illness Assistance Fund |
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5.1.8.1 Short supply of material by the
Corporation |
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