REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to |
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Ranga Reddy |
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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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1.1.9.7
Poor implementation of schemes
by NGOs |
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1.1.11
Monitoring |
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1.2
Functioning of |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration
Cards |
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INTEGRATED AUDIT |
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3.1.8.2
Overpayment of Pension/Family
Pension |
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RANGAREDDY & HYDERABAD |
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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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1.3.6 Control and coordination |
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(
Third Party Quality Control/Assurance (TPQC) in execution of irrigation
projects) |
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1.2
Functioning of |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration
Cards |
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2.1.2
Excess payment to the
contractors |
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2.2.8
Commencement of work of
Multipurpose Cultural Centre without
ensuring sufficient funds |
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INTEGRATED AUDIT |
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3.1
Integrated Audit of Finance
Department |
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3.1.8.2
Overpayment of Pension/Family
Pension |
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