Audit Reports
Andhra Pradesh
Report No. 3 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021
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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Report No. 3 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021 (14.73 MB) Download
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Table of Contents (0.44 MB) Download
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Preface (0.20 MB) Download
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Overview (0.44 MB) Download
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Chapter-I (1.06 MB) Download
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Chapter-II (4.89 MB) Download
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Appendices (1.31 MB) Download
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Glossary (0.34 MB) Download
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Telugu version - Report 3 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021 (14.82 MB) Download