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 KARIMNAGAR 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

1.1.7.1         Perspective plans for the Mission period

*        KADAPA

1.1.7.2         Facility Survey

*        KARIMNAGAR

1.1.7.3         Preparation of Project Implementation Plan

*        KHAMMAM

1.1.8.2         Inadequate physical infrastructure at health centres

*        KRISHNA

1.1.9.1         Reproductive and Child Healthcare

*        KURNOOL

1.1.9.2         Rogi Kalyan Samithis

*       MAHBOOBNAGAR

1.1.11           Monitoring

*       MEDAK

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

*       NALGONDA

1.3.10           Deployment of qualified staff

*       NELLORE

1.3.12          Construction of central laboratory buildings

*       NIZAMABAD

1.4            Accelerated Irrigation Benefit Programme

*       PRAKASAM

1.4.6            Implementation of Projects

*       RANGAREDDY & HYDERABAD

1.4.7.2         Creation of Irrigation Potential

*       SRIKAKULAM

TRANSACTION AUDIT

*       VISAKHAPATNAM

2.1.1            Issue of Iris based Ration Cards

*       VIZIANAGARAM

2.1.5            Excess payment due to improper fixation of market value of land

*       WARANGAL

INTEGRATED AUDIT

*       WEST GODAVARI

3.1.8.2         Overpayment of Pension/Family Pension

 

                           (Integrated Audit of Finance Department)

 

 

 

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