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 EAST GODAVARI District

*       ADILABAD

PERFORMANCE AUDIT

*       ANANTAPUR

1.1.7            Planning for Implementation of the Mission

*       CHITTOOR

1.1.7.1         Perspective plans for the Mission period

*        EAST GODAVARI

1.1.7.2         Facility Survey

*        GUNTUR

1.1.7.3         Preparation of Project Implementation Plan

*        KADAPA

1.1.9.7         Poor implementation of schemes by NGOs

*        KARIMNAGAR

1.1.11          Monitoring

*        KHAMMAM

                           (National Rural Health Mission)

*        KRISHNA

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

*        KURNOOL

1.3.2.2         Parameters for selection of firms

*       MAHBOOBNAGAR

1.3.3            Tendering process

*       MEDAK

1.3.7            Quality assurance aspects

*       NALGONDA

1.3.8            Corrective action on TPQC reports

*       NELLORE

1.3.12          Construction of central laboratory buildings

*       NIZAMABAD

1.3.15          Action on deficiencies in quality detected by the TPQC firms

*       PRAKASAM

1.3.16          Payment during extended period

*       RANGAREDDY & HYDERABAD

1.4               Accelerated Irrigation Benefit Programme

*       SRIKAKULAM

1.4.3            Financial outlay

*       VISAKHAPATNAM

1.4.4.2         Prioritisation of Projects

*       VIZIANAGARAM

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

*       WARANGAL

1.4.4.4         Non-release of funds to the Project Implementing Authorities

*       WEST GODAVARI

1.4.5            Award of works

 

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

 

2.2.4            Implementation of agreements relating to construction and                     operation of Kakinada Port

 

INTEGRATED AUDIT

 

3.1               Integrated Audit of Finance Department

 

3.1.8.1         Compliance to the instructions issued in GO No. 507

 

3.1.9.2         Director of Treasuries and Accounts

 

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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