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 ANANTAPUR District

*       ADILABAD

PERFORMANCE AUDIT

*       ANANTAPUR

1.1.7.1       Perspective plans for the Mission period

*       CHITTOOR

1.1.7.2       Facility Survey

*        EAST GODAVARI

1.1.7.3       Preparation of Project Implementation Plan

*        GUNTUR

1.1.8.3       Construction of Health Centres

*        KADAPA

1.1.11        Monitoring

*        KARIMNAGAR

                        (National Rural Health Mission)

*        KHAMMAM

1.3.7          Quality assurance aspects

*        KRISHNA

1.3.11        Inspections by professors of premier institutes

*        KURNOOL

1.3.12        Construction of central laboratory buildings

*       MAHBOOBNAGAR

1.3.13        Vulnerability assessment of departmental reliance on TPQC
                  firms for quality assurance

*       MEDAK

1.3.15        Action on deficiencies in quality detected by the TPQC firms

*       NALGONDA

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

*       NELLORE

TRANSACTION AUDIT

*       NIZAMABAD

2.1.1          Issue of Iris based Ration Cards

*       PRAKASAM

INTEGRATED AUDIT

*       RANGAREDDY & HYDERABAD

3.1             Integrated Audit of Finance Department

*       SRIKAKULAM

3.1.8.1       Compliance to the instructions issued in GO No. 507

*       VISAKHAPATNAM

3.1.9.2       Director of Treasuries and Accounts

*       VIZIANAGARAM

3.1.9.3       Director of Works Accounts

*       WARANGAL

3.1.9.4       Commissioner of Small Savings and State Lotteries

*       WEST GODAVARI

3.1.9.5       Director of Insurance

 

3.1.10.5     Internal Controls in District Offices

 

 

 

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