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Compliance
Andhra Pradesh

Report No. 3 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021

Date on which Report Tabled:
Mon 25 Sep, 2023
Date of sending the report to Government:
Mon 28 Aug, 2023
Government Type:
State
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Sector Social Welfare

Overview

This Report contains findings of audit from a test-check of accounts and transactions of eight Departments1 of Government of Andhra Pradesh during 2019-21. Significant results of audit that featured in this Report are as below:

1. Development of Capital City Amaravati, Andhra Pradesh

2. Unfruitful expenditure towards provisioning of Under Ground Drainage System - ₹1.58 crore

3. Imprudent expenditure management

4. Compliance Audit on Management of Mid-Day-Meals during COVID-19 pandemic period in Andhra Pradesh

5. Compliance Audit on Applicable Environmental Laws in Visakhapatnam District

6. Non-completion of Maternity and Child Health block

7. Infructuous expenditure towards water consumption charges

8. Non-levy of penalty for delayed supply of drugs and dressing material

9. Unfruitful expenditure towards construction of high-level bridge ₹6.18 crore

10. Wasteful expenditure due to stalled project

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Last updated: 25 Nov 2024
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