REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to KADAPA District |
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Performance Audit: |
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3.2 Functioning
of |
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3.2.9.1 Execution of works by Engineering
Wing |
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3.3 Management
of Wastes |
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3.3.7.1 Arrangements for management of solid
waste |
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KADAPA |
3.3.11.1 Violation of Bio-medical Waste Rules by
hospitals |
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3.4 Implementation
of the |
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Transaction Audit paras: |
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4.2.13 Excess release of grants to
municipalities |
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4.2.14 Unfruitful expenditure on road work |
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4.3.4 Undue favour to the contractor |
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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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5.1.8.8 Non-allocation of hard labour to the
convicts |
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