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REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to WARANGAL 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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3.1.7.3 Quality of foodgrains |
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3.1.8 Infrastructure facilities for
providing mid-day meals |
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3.1.9.2 Reports relating to figures of
students who have taken |
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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 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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3.3.8 Manufacture and usage of plastics |
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3.3.10 Slaughterhouses |
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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 Implementation of the Andhra Pradesh
Community |
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3.4.8.7 Non-adjustment of advances |
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3.4.9 Community development |
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Transaction Audit paras: |
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4.2.6 Breach of irrigation tank
immediately after completion |
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4.3.2 Avoidable extra expenditure due to
improper planning |
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