REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to EAST GODAVARI District |
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PERFORMANCE AUDIT |
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1.1.7 Planning for Implementation of the |
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1.1.7.1 Perspective plans for the |
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1.1.7.2 Facility Survey |
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1.1.7.3 Preparation of Project Implementation
Plan |
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1.1.9.7 Poor implementation of schemes by NGOs |
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1.1.11 Monitoring |
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1.3
Third Party Quality Control/Assurance (TPQC) in |
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1.3.2.2
Parameters for selection of firms |
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1.3.3
Tendering process |
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1.3.7
Quality assurance aspects |
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1.3.8
Corrective action on TPQC
reports |
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1.3.12
Construction of central
laboratory buildings |
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1.3.15
Action on deficiencies in
quality detected by the TPQC firms |
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1.3.16
Payment during extended period |
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1.4
Accelerated Irrigation Benefit
Programme |
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1.4.3
Financial outlay |
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1.4.4.2
Prioritisation of Projects |
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1.4.4.3
Award of work without prior
completion of the activities of uncertain
duration |
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1.4.4.4
Non-release of funds to the
Project Implementing Authorities |
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1.4.5
Award of works |
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1.4.7.1
Deficiencies in execution of
works |
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1.4.7.2
Creation of Irrigation Potential |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration
Cards |
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2.2.4
Implementation of agreements
relating to construction and operation
of |
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INTEGRATED AUDIT |
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3.1
Integrated Audit of Finance
Department |
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3.1.8.1
Compliance to the instructions
issued in GO No. 507 |
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3.1.9.2
Director of Treasuries and
Accounts |
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3.1.9.3
Director of Works Accounts |
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3.1.9.4
Commissioner of Small Savings and
State Lotteries |
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3.1.10.5
Internal Controls in District
Offices |
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