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

GOVERNMENT OF ANDHRA PRADESH

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TABLE OF CONTENTS                  PREFACE

OVERVIEW

Audit paras pertaining to ADILABAD District

*       ADILABAD

PERFORMANCE AUDIT

*       ANANTAPUR

1.1               National Rural Health Mission

*       CHITTOOR

1.1.6.2         Discrepancies in figures relating to receipt of funds

*        EAST GODAVARI

1.1.6.5         Non-maintenance of initial records at District Health Societies

*        GUNTUR

1.1.7            Planning for Implementation of the Mission

*        KADAPA

1.1.7.1         Perspective plans for the Mission period

*        KARIMNAGAR

1.1.7.2         Facility Survey

*        KHAMMAM

1.1.7.3         Preparation of Project Implementation Plan

*        KRISHNA

1.1.8.2         Inadequate physical infrastructure at health centres

*        KURNOOL

1.1.8.3         Construction of Health Centres

*       MAHBOOBNAGAR

1.1.9.1         Reproductive and Child Healthcare (RCH)

*       MEDAK

1.1.9.2         Rogi Kalyan Samithis

*       NALGONDA

1.1.11          Monitoring

*       NELLORE

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

*       NIZAMABAD

1.3.2.2         Parameters for selection of firms

*       PRAKASAM

1.3.3            Tendering process

*       RANGAREDDY & HYDERABAD

1.3.10          Deployment of qualified staff

*       SRIKAKULAM

1.3.12          Construction of central laboratory buildings

*       VISAKHAPATNAM

1.3.16          Payment during extended period

*       VIZIANAGARAM

1.4               Accelerated Irrigation Benefit Programme

*       WARANGAL

1.4.3            Financial outlay

*       WEST GODAVARI

1.4.4.1         Preparation of PPR and DPR

 

1.4.4.2         Prioritisation of Projects

 

1.4.4.3         Award of work without prior completion of the activities of                     uncertain duration

 

1.4.6            Implementation of Projects

 

1.4.7.1         Deficiencies in execution of works

 

1.4.7.2         Creation of Irrigation Potential

 

TRANSACTION AUDIT

 

2.1.1            Issue of Iris based Ration Cards

 

INTEGRATED AUDIT

 

3.1           Integrated Audit of Finance Department

 

3.1.8.1         Compliance to the instructions issued in GO No. 507

 

3.1.8.2         Overpayment of Pension/Family Pension

 

3.1.9.3         Director of Works Accounts

 

3.1.9.4         Commissioner of Small Savings and State Lotteries

 

3.1.10.5       Internal Controls in District Offices

 

 

 

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