REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras pertaining to TRANSPORT, ROADS AND BUILDINGS DEPARTMENT (Roads & Buildings Wing) |
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Transaction Audit paras: |
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4.1.1 Irregular advance payments – Loss due
to non-recovery |
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4.2.14 Unfruitful expenditure on road work |
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4.2.15 Award of work without obtaining prior
clearance |
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4.3.5 Avoidable extra financial commitment on
construction of a Court
building complex |
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4.3.6 Avoidable extra expenditure due to
change in specification |
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4.3.8 Extra expenditure due to acceptance of
second lowest tender |
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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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Transport,
Roads And Buildings |
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