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 KHAMMAM 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

1.1.8.3         Construction of Health Centres

*        KURNOOL

1.1.9.1         Reproductive and Child Healthcare

*       MAHBOOBNAGAR

1.1.9.2          Rogi Kalyan Samithis

*       MEDAK

1.1.11           Monitoring

*       NALGONDA

1.4.4.2          Prioritisation of Projects

*       NELLORE

                            (Accelerated Irrigation Benefit Programme)

*       NIZAMABAD

TRANSACTION AUDIT

*       PRAKASAM

2.1.1             Issue of Iris based Ration Cards

*       RANGAREDDY & HYDERABAD

INTEGRATED AUDIT

*       SRIKAKULAM

3.1.8.2          Overpayment of Pension/Family Pension

*       VISAKHAPATNAM

                     (Integrated Audit of Finance Department)

*       VIZIANAGARAM

 

*       WARANGAL

 

*       WEST GODAVARI

 

 

 

 

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