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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to VISAKHAPATNAM District |
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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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3.1.8 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 Selection of NGOs and implementation
process |
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3.1.14.1 Deficiencies in implementation of the
Scheme by the NGO |
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3.1.14.2 Sub-contracting of |
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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 Management
of Wastes |
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3.3.7.1 Arrangements for management of solid
waste |
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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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3.4 Implementation
of the Andhra Pradesh Community |
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3.4.9 Community development |
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Transaction Audit paras: |
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4.2.3 Excess payment on digging pits and
trenches |
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4.5.5 Member of Parliament Local Area
Development Scheme |
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4.5.7 Injudicious extension of Voluntary
Retirement Scheme to |
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Internal Control Mechanism and Internal Audit |
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5.1.8.9 Non-functioning of Video Linkage
System at Central Prison, Visakhapatnam |
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5.1.8.10 Non-installation of MVC Units in courts |
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