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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras pertaining to GENERAL ADMINISTRATION DEPARTMENT |
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Transaction Audit paras: |
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4.3.1 Undue favour to existing contractor |
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General Administration |
4.5.1 Payment of security car allowance to
Members of |
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4.5.2 Creation of ex-cadre posts in excess of
norms |
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4.5.3 Inadmissible payments towards encashment
of leave to |
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4.6.1 Follow-up on Audit Reports – Non‑submission
of |
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4.6.3 Action not taken on recommendations of
the |
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4.6.4 Lack of response to Audit |
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