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 pras pertaining to KURNOOL 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

1.1.9.3      Family planning

*       NALGONDA

1.1.9.7      Poor implementation of schemes by NGOs

*       NELLORE

1.1.11       Monitoring

*       NIZAMABAD

1.3.11       Inspections by professors of premier institutes

*       PRAKASAM

1.3.12       Construction of central laboratory buildings

*       RANGAREDDY & HYDERABAD

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

*       SRIKAKULAM

1.4           Accelerated Irrigation Benefit Programme

*       VISAKHAPATNAM

1.4.4.1         Preparation of PPR and DPR

*       VIZIANAGARAM

1.4.4.2         Prioritisation of Projects

*       WARANGAL

TRANSACTION AUDIT

*       WEST GODAVARI

2.1.1            Issue of Iris based Ration Cards

 

INTEGRATED AUDIT

 

3.1.8.2         Overpayment of Pension/Family Pension

 

                           (Integrated Audit of Finance Department)

 

 

 

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