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 GUNTUR 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

1.1.9.7         Poor implementation of schemes by NGOs

*        KADAPA

1.1.11          Monitoring

*        KARIMNAGAR

                           (National Rural Health Mission)

*        KHAMMAM

TRANSACTION AUDIT

*        KRISHNA

2.1.1            Issue of Iris based Ration Cards

*        KURNOOL

2.4.2            Member of Parliament Local Area Development Scheme

*       MAHBOOBNAGAR

INTEGRATED AUDIT

*       MEDAK

3.1               Integrated Audit of Finance Department

*       NALGONDA

3.1.8.1         Compliance to the instructions issued in GO No. 507

*       NELLORE

3.1.8.2         Overpayment of Pension/Family Pension

*       NIZAMABAD

3.1.9.2         Director of Treasuries and Accounts

*       PRAKASAM

3.1.9.3         Director of Works Accounts

*       RANGAREDDY & HYDERABAD

3.1.10.5       Internal Controls in District Offices

*       SRIKAKULAM

 

*       VISAKHAPATNAM

 

*       VIZIANAGARAM

 

*       WARANGAL

 

*       WEST GODAVARI

 

 

 

 

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