REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to WARANGAL 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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3.1.12.4 Misappropriation of hostel funds |
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3.1.14 Coaching and allied schemes |
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3.1.15 Grant-in-aid to Voluntary
organisations |
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3.2.2 Organisational setup – |
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3.2.5 Scope and methodology of audit – |
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3.2.6.4 Overlapping of ayacut |
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3.2.9.4 Boosting up of IBM estimates:
Sripadasagar Project (SSP) |
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3.2.9.6 Non- obtaining of additional security
deposit |
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4.2.1 Ineffective implementation of |
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4.2.6 Unfruitful expenditure on an
incomplete Sewage Treatment |
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4.2.10 Payment of inflated rates in implementation of ‘Computer in Education Project’ |
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4.4.6 Non-implementation of Minor
Irrigation Scheme in Tribal |
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4.5.1 Loss due to non-collection of Net
Present Value |
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4.5.2 Irregularities in implementation
of Member of Parliament |
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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 |
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5.1.4 Audit coverage - Internal Controls in Medical Education Department |
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5.1.6.2 Unauthorised diversion of NRI Tuition
fee |
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5.1.7.6 AP State Illness Assistance Fund |
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5.1.8.3 Improper utilisation of Maintenance
grant |
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5.1.8.4 Machinery and equipment lying idle |
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