REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2008 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

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TABLE OF CONTENTS                  PREFACE

OVERVIEW

Audit paras pertaining to RANGAREDDY & HYDERABAD Districts

*       ADILABAD

Performance Audit:

*       ANANTAPUR

3.1               Nutritional Support to Primary Education

*       CHITTOOR

3.1.6.4         Deficiencies in utilisation of funds

*        EAST GODAVARI

3.1.7.1         Communication of enrolment figures to GOI for rice allotment

*        GUNTUR

3.1.7.2         Mechanism to assess actual utilisation of foodgrains

*        KADAPA

3.1.7.4         Transportation charges

*        KARIMNAGAR

3.1.8            Infrastructure facilities for providing mid-day meals

*        KHAMMAM

3.1.12          Instructions relating to display of critical information
                    about the scheme

*        KRISHNA

3.1.14.1       Deficiencies in implementation of the Scheme by the NGO

*        KURNOOL

3.1.15.2       Nutritional content of meals served

*       MAHBOOBNAGAR

3.1.15.3       Impact of the scheme on health of children

*       MEDAK

3.1.16.1       Absence of monitoring/inspections of implementation
                    of the scheme

*       NALGONDA

3.1.17          Management Information System (MIS)

*       NELLORE

3.1.18          Conclusions – Nutritional Support to Primary Education

*       NIZAMABAD

3.3               Management of Wastes

*       PRAKASAM

3.3.7.2         Clearance of garbage at Intermediary storage points

*       RANGAREDDY & HYDERABAD

3.3.7.3         Processing and disposal facilities

*       SRIKAKULAM

3.3.7.5         Use of Waste

*       VISAKHAPATNAM

3.3.8            Manufacture and usage of plastics

*       VIZIANAGARAM

3.3.11.1       Violation of Bio-medical Waste Rules by hospitals

*       WARANGAL

3.3.11.2       Hospitals not tied up with common waste treatment operator

*       WEST GODAVARI

3.3.11.3       Functioning of hospitals without obtaining authorisation

 

3.4.7.1         Creation of enabling environment for Forest Management

 

Transaction Audit paras:

 

4.2.4            Excess payment of water and sewerage charges

 

4.3.6            Avoidable extra expenditure due to change in specification

 

4.3.7            Undue favour to a contractor

 

4.4.1            Non-installation of advanced radiotherapy equipment

 

4.5.2            Creation of ex-cadre posts in excess of norms

 

4.5.3            Inadmissible payments towards encashment of leave to
                    Members of AIS

 

4.5.4            Deficiencies in leasing of medical shops

 

4.5.5            Member of Parliament Local Area Development Scheme

 

4.5.6            Un-authorised retention/utilisation of Government receipts

 

Internal Control Mechanism and Internal Audit

 

5.1               Internal Controls in Prisons Department

 

5.1.7.2         Deficiencies in maintenance of prisoners’ private cash

 

5.1.8.4         Prisoners’ ward at Gandhi Hospital

 

5.1.8.7         Vocational training to the Convict Prisoners

 

5.1.8.10       Non-installation of MVC Units in courts

 

 

 

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