REPORT OF THE 
COMPTROLLER AND AUDITOR GENERAL OF INDIA 
FOR THE YEAR ENDED 31 MARCH 2009 (CIVIL) 

GOVERNMENT OF ANDHRA PRADESH

                    HOME

TABLE OF CONTENTS                  PREFACE

OVERVIEW

Audit paras pertaining to NIZAMABAD 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

1.3.12       Construction of central laboratory buildings

*        KURNOOL

1.3.16       Payment during extended period

*       MAHBOOBNAGAR

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

*       MEDAK

1.4            Accelerated Irrigation Benefit Programme

*       NALGONDA

1.4.4.2      Prioritisation of Projects

*       NELLORE

TRANSACTION AUDIT

*       NIZAMABAD

2.1.1         Issue of Iris based Ration Cards

*       PRAKASAM

INTEGRATED AUDIT

*       RANGAREDDY & HYDERABAD

3.1         Integrated Audit of Finance Department

*       SRIKAKULAM

3.1.8.1      Compliance to the instructions issued in GO No. 507

*       VISAKHAPATNAM

3.1.8.2      Overpayment of Pension/Family Pension

*       VIZIANAGARAM

3.1.9.3      Director of Works Accounts

*       WARANGAL

3.1.9.4      Commissioner of Small Savings and State Lotteries

*       WEST GODAVARI

3.1.10.5    Internal Controls in District Offices

 

 

 

                                    HOME