REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras pertaining to IRRIGATION AND COMMAND AREA
DEVELOPMENT DEPARTMENT |
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Irrigation Wing |
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Transaction Audit paras: |
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2.1.4 Incomplete lift irrigation project |
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2.2.5 Avoidable extra expenditure due to
inappropriate rejection |
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Projects
Wing |
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Performance Audit: |
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1.3 Third Party Quality
Control/Assurance (TPQC) in execution |
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Irrigation and Command Area Development |
1.4 Accelerated Irrigation Benefit
Programme |
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Transaction Audit paras |
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2.1.5 Excess payment due to improper fixation of
market value |
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2.2.6 Avoidable extra expenditure due to
non-finalization of tenders |
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2.3.1 Execution of work without obtaining
prior clearance from Forest
Department |
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I&CAD |
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2.4.1 Lack of follow-up action by the Government departments on Vigilance Reports |
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Integrated Audit of Finance Department |
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3.1.10.3
Explanatory notes to C&AG audit
Paras and Action Taken |
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