REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2008 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

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TABLE OF CONTENTS                  PREFACE

OVERVIEW

Paragraphs pertaining to NELLORE 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

1.1.9.3          Family planning

*       MEDAK

1.1.9.7          Poor implementation of schemes by NGOs

*       NALGONDA

1.1.11           Monitoring

*       NELLORE

1.4            Accelerated Irrigation Benefit Programme

*       NIZAMABAD

1.4.3            Financial outlay

*       PRAKASAM

1.4.4.2         Prioritisation of Projects

*       RANGAREDDY & HYDERABAD

1.4.4.3          Award of work without prior completion of the activities of                      uncertain duration

*       SRIKAKULAM

1.4.6             Implementation of Projects

*       VISAKHAPATNAM

1.4.7.2          Creation of Irrigation Potential

*       VIZIANAGARAM

1.4.8             Joint physical verification of works

*       WARANGAL

TRANSACTION AUDIT

*       WEST GODAVARI

2.1.1            Issue of Iris based Ration Cards

 

2.2.5            Avoidable extra expenditure due to inappropriate rejection
                    of bids initially received

 

2.3.1            Execution of work without obtaining prior clearance from
                    Forest Department

 

INTEGRATED AUDIT

 

3.1           Integrated Audit of Finance Department

 

3.1.8.1         Compliance to the instructions issued in GO No. 507

 

3.1.9.2         Director of Treasuries and Accounts

 

3.1.9.3         Director of Works Accounts

 

3.1.9.4         Commissioner of Small Savings and State Lotteries

 

3.1.9.5         Director of Insurance

 

3.1.10.5        Internal Controls in District Offices

 

 

 

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