Audit Reports

As per Section 11(2) of the Act, the Director is required to prepare the Consolidated State Audit and Review Report and present it to the State Legislature. The State Audit Department functions under the administrative control of the Finance Secretary to Government of Andhra Pradesh. It has six...............

The total liabilities of the State as defined under the FRBM Act of the State means the “liabilities under the Consolidated Fund of the State and the Public Account of the State and shall also include borrowings by the public sector undertakings and the special purpose vehicles and other...............

Audit paragraph on Third Party Quality Control (TPQC) and Performance Audit of Government of India (GoI) funded Accelerated Irrigation Benefit Programme (AIBP), which included 8 Jalayagnam projects, in the 2008-09 Audit Report.
Performance Audit of Kalwakurthy lift irrigation scheme and...............

The consolidated data relating to the land allotted to various departments/ corporations/companies/individuals and the extent of Government land lying unutilized was not available centrally either with the Revenue Department or with CCLA, although allotment details were available at the District...............

APCPDCL stated that the information furnished by th e functional heads through APCPDCL intranet is consolidated by the IT wing in co-ordination with different wings into the standard MIS Reports and the same is reviewed by the CMD during the monthly Review Meetings at Co rporate Office/...............

that seigniorage fee collected on minerals under the provisions of the Mines and Minerals (Regulation and Development) Act, 1957, be credited to the consolidated fund of the State and then transferred to the local bodies separately at the rates prescribed. Test check of the records of four...............

We noted that the year-wise cumulative performance of the SSs and lines were neither being maintained nor consolidated for evalu ation of annual performance of the SSs and lines. However, the fiel d Divisions of TL&SS units compile the monthly MIS reports indicating th e performance of the units...............

1Audit of (i) all transactions from the Consolidated Fund of the State, (ii) all transactions relating to Contingency Fund and Public Account and (iii) all trading, manufacturing, profit and loss accounts, balance sheets and other subsidiary accounts 2 Audit of the accounts of Corporations (not...............

Table below indicates consolidated generation of power required for the actual hours worked and actual power generated during the years 2004-09. (figures in MUs) Short fall in possible generation was 4,586 MUs implying loss of margin of Rs 31.96 crore. Particulars 2004-05 2005-06 2006-07...............

Due to non-preparation of consolidated accounts a true and fair picture of the University was not reflected in the annual accounts. 1.2.6.3 Maintenance of cash books The University was maintaining 121 bank accounts with various nationalised banks. The accounts were not computerised................