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 VISAKHAPATNAM 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

1.4           Accelerated Irrigation Benefit Programme

*        KRISHNA

1.4.4.1         Preparation of PPR and DPR

*        KURNOOL

1.4.4.2         Prioritisation of Projects

*       MAHBOOBNAGAR

1.4.4.4         Non-release of funds to the Project Implementing Authorities

*       MEDAK

TRANSACTION AUDIT

*       NALGONDA

2.1.1            Issue of Iris based Ration Cards

*       NELLORE

2.2.2            Undue benefit to a Company in allotment of land

*       NIZAMABAD

2.2.7            Undue benefit to a firm in formation of 40 feet wide road

*       PRAKASAM

2.3.2            Non-implementation of a Tourism Project

*       RANGAREDDY & HYDERABAD

2.4.3            Unauthorised utilisation of Government receipts in violation
                    of codal provisions

*       SRIKAKULAM

INTEGRATED AUDIT

*       VISAKHAPATNAM

3.1.8.2         Overpayment of Pension/Family Pension

*       VIZIANAGARAM

                           (Integrated Audit of Finance Department)

*       WARANGAL

 

*       WEST GODAVARI

 

 

 

 

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