REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2009 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

                        HOME

PREFACE

OVERVIEW

 

Audit paras pertaining to

IRRIGATION AND COMMAND AREA DEVELOPMENT DEPARTMENT

Consumer Affairs, Food & Civil Supplies

Irrigation Wing

Finance

Transaction Audit paras:

General Administration

2.1.4       Incomplete lift irrigation project

Health, Medical and Family Welfare

2.2.5       Avoidable extra expenditure due to inappropriate rejection
               of bids initially received

Higher Education

Projects Wing

Information Technology and Communications

Performance Audit:

Infrastructure and Investment
(Ports-I)

1.3          Third Party Quality Control/Assurance (TPQC) in execution
               of irrigation projects

Irrigation and Command Area Development

1.4          Accelerated Irrigation Benefit Programme

Municipal Administration and Urban Development

Transaction Audit paras

Planning

2.1.5       Excess payment due to improper fixation of market value
               of land

Revenue

2.2.6       Avoidable extra expenditure due to non-finalization of tenders
               within validity period

Transport, Roads & Buildings  

2.3.1       Execution of work without obtaining prior clearance from                Forest Department

Youth Advancement, Tourism and Culture

I&CAD

Other departments

2.4.1       Lack of follow-up action by the Government departments on                Vigilance Reports

 

Integrated Audit of Finance Department

 

3.1.10.3    Explanatory notes to C&AG audit Paras and Action Taken
                 Notes on PAC recommendations

 

 

                                    HOME