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
RANGA REDDY & HYDERABAD Districts

*       ADILABAD

Ranga Reddy

*       ANANTAPUR

PERFORMANCE AUDIT

*       CHITTOOR

1.1.7.1         Perspective plans for the Mission period

*        EAST GODAVARI

1.1.7.2         Facility Survey

*        GUNTUR

1.1.7.3         Preparation of Project Implementation Plan

*        KADAPA

1.1.8.3         Construction of Health Centres

*        KARIMNAGAR

1.1.9.7         Poor implementation of schemes by NGOs

*        KHAMMAM

1.1.11          Monitoring

*        KRISHNA

                           (National Rural Health Mission)

*        KURNOOL

1.2           Functioning of Osmania University

*       MAHBOOBNAGAR

TRANSACTION AUDIT

*       MEDAK

2.1.1            Issue of Iris based Ration Cards

*       NALGONDA

INTEGRATED AUDIT

*       NELLORE

3.1.8.2         Overpayment of Pension/Family Pension

*       NIZAMABAD

                           (Integrated Audit of Finance Department)

*       PRAKASAM

 

*       RANGAREDDY & HYDERABAD

Hyderabad

*       SRIKAKULAM

PERFORMANCE AUDIT

*       VISAKHAPATNAM

1.1.7.1         Perspective plans for the Mission period

*       VIZIANAGARAM

1.1.7.2         Facility Survey

*       WARANGAL

1.1.7.3         Preparation of Project Implementation Plan

*       WEST GODAVARI

                           (National Rural Health Mission)

 

1.3.6         Control and coordination

 

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

 

1.2           Functioning of Osmania University

 

TRANSACTION AUDIT

 

2.1.1            Issue of Iris based Ration Cards

 

2.1.2            Excess payment to the contractors

 

2.2.8            Commencement of work of Multipurpose Cultural Centre                     without ensuring sufficient funds

 

INTEGRATED AUDIT

 

3.1           Integrated Audit of Finance Department

 

3.1.8.2         Overpayment of Pension/Family Pension

 

 

 

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