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 MEHABOOBNAGAR 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

1.1.8.3         Construction of Health Centres

*        KADAPA

1.1.11          Monitoring

*        KARIMNAGAR

                           (National Rural Health Mission)

*        KHAMMAM

1.2               Functioning of Osmania University

*        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

1.3.12          Construction of central laboratory buildings

*       MEDAK

1.3.16          Payment during extended period

*       NALGONDA

1.3.17          Improper payment methodology

*       NELLORE

TRANSACTION AUDIT

*       NIZAMABAD

2.1.1            Issue of Iris based Ration Cards

*       PRAKASAM

2.2.6            Avoidable extra expenditure due to non-finalisation of tenders                     within validity period

*       RANGAREDDY & HYDERABAD

 

*       SRIKAKULAM

 

*       VISAKHAPATNAM

 

*       VIZIANAGARAM

 

*       WARANGAL

 

*       WEST GODAVARI

 

 

 

 

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