REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to ANANTAPUR District |
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Performance Audit: |
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ANANTAPUR |
3.1 Nutritional
Support to Primary Education |
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3.1.6.4 Deficiencies in utilisation of funds |
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3.1.7.1 Communication of enrolment figures to
GOI for rice allotment |
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3.1.7.2 Mechanism to assess actual utilisation
of foodgrains |
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3.1.7.3 Quality of foodgrains |
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3.1.7.4 Transportation charges |
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3.1.8 Infrastructure facilities for
providing mid-day meals |
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3.1.12 Instructions relating to display of
critical information |
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3.1.13 Grievances of implementing agencies |
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3.1.15.3 Impact of the scheme on health of
children |
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3.1.16.1 Absence of monitoring/inspections of
implementation |
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3.1.17 Management Information System (MIS) |
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3.1.18 Conclusion – Nutritional Support to
Primary Education |
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3.3.7.5 Use of Waste |
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Transaction Audit paras: |
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4.2.1
Unnecessary interest burden |
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4.2.10 Incomplete road over bridge |
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4.3.3 Undue favour to contractor due to
incorrect computation |
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Internal Control Mechanism and Internal Audit |
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5.1 Internal
Controls in Prisons Department |
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5.1.8.14 Poor asset management |
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