REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to RANGAREDDY & HYDERABAD Districts |
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Performance Audit: |
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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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3.1.7.4 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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3.1.14.1 Deficiencies in implementation of the
Scheme by the NGO |
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3.1.15.2 Nutritional content of meals served |
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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 Conclusions – Nutritional Support to
Primary Education |
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3.3 Management
of Wastes |
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3.3.7.2 Clearance of garbage at Intermediary
storage points |
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RANGAREDDY & HYDERABAD |
3.3.7.3 Processing and disposal facilities |
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3.3.7.5 Use of Waste |
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3.3.8 Manufacture and usage of plastics |
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3.3.11.1 Violation of Bio-medical Waste Rules by
hospitals |
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3.3.11.2 Hospitals not tied up with common waste
treatment operator |
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3.3.11.3 Functioning of hospitals without
obtaining authorisation |
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3.4.7.1 Creation of enabling environment for |
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Transaction Audit paras: |
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4.2.4 Excess payment of water and
sewerage charges |
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4.3.6 Avoidable extra expenditure due to
change in specification |
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4.3.7 Undue favour to a contractor |
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4.4.1 Non-installation of advanced
radiotherapy equipment |
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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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4.5.4 Deficiencies in leasing of medical
shops |
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4.5.5 Member of Parliament Local Area
Development Scheme |
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4.5.6 Un-authorised
retention/utilisation of Government receipts |
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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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5.1.7.2 Deficiencies in maintenance of
prisoners’ private cash |
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5.1.8.4 Prisoners’ ward at |
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5.1.8.7 Vocational training to the Convict Prisoners |
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5.1.8.10 Non-installation of MVC Units in courts |
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