REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to VISAKHAPATNAM District |
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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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1.1.11
Monitoring |
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1.4
Accelerated Irrigation Benefit
Programme |
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1.4.4.1
Preparation of PPR and DPR |
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1.4.4.2
Prioritisation of Projects |
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1.4.4.4
Non-release of funds to the
Project Implementing Authorities |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration
Cards |
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2.2.2
Undue benefit to a Company in
allotment of land |
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2.2.7
Undue benefit to a firm in
formation of 40 feet wide road |
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2.3.2
Non-implementation of a
Tourism Project |
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2.4.3
Unauthorised utilisation of
Government receipts in violation |
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INTEGRATED AUDIT |
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3.1.8.2
Overpayment of Pension/Family
Pension |
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