REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to MEHABOOBNAGAR District |
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PERFORMANCE AUDIT |
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1.1.7.1 Perspective plans for the |
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1.1.7.2 Facility Survey |
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1.1.7.3 Preparation of Project Implementation
Plan |
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1.1.8.3
Construction of Health Centres |
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1.1.11
Monitoring |
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1.2
Functioning
of |
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1.3
Third Party Quality
Control/Assurance (TPQC) in |
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1.3.2.2
Parameters for selection of
firms |
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MAHBOOBNAGAR |
1.3.12
Construction of central
laboratory buildings |
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1.3.16
Payment during extended period |
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1.3.17
Improper payment methodology |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration
Cards |
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2.2.6
Avoidable extra expenditure
due to non-finalisation of tenders within
validity period |
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