,. STATEMENT SHOWING MONTH-WISE/UNIT OFFICE-WISE AUDITS IN AAP 2018-19 IN KURNOOL DISTRICT

SI. Type of Annual target Apr May June July Aug Sep Oct Nov Dec Jan Feb Mar Total

No institution 1 2 A C Tot 3 4 5 6 7 /8 9 10 11 12 13 14 15

AAO, ZP, KURNOOL I 1 GP 2 154 156 39 39 39 39 156 2 MP 9 9 2 2 3 2 9 3 ZP 1 1 SOP Z.P Settlement of audit objections & 1 4 AMC 2 2 Audit 1 1

Issue of Spl Letters & Surcharge 2 action

5 ULBs 1 1 1 1 6 HR&CE 34 45 79 15 9 9 25 21 79

7 Aided Colleges etc., Aided Colleges etc., Aided Colleges etc., 0

TOTAL 36 212 248 15 0 10 10 41 /41 42 66 22 0 248 AAO,MP,KURNOOL/

1 GP 182 182 50 42 49 41 182 2 MP 10 10 2 3 3 2 10 3 HR&CE 7 3 10 2 SDP 1 1 6 Settlement of audit objections & 10 4 AMC 1 1 Audit 1 Issue of Spl Letters & Surcharge 1 5 ULBs 1 1 1 action 1 6 ACDP 1 1 ACDP 1 7 e-seva 2 2 2 2

8 Aided Colleges etc., Aided Colleges etc., Aided Colleges etc.,

TOTAL 7 200 207 2 2 2 2 52 ~ 45 52 43 6 0 0 0 206 AAO, KURNOOL /

1 GP 157 157 39 39 39 40 157 2 MP 10 10 3 3 2 2 10 3 ULBs 3 3 1 1 1 ,

3 4 HR&CE 29 42 71 .. 22 24 25 71 5 AMC 3 3 '6 1 2 3 ::, Settlement of audit 6 E-SEVA 4 4 -c 4 4

3 3 a.. objections & Issue of

7 RB C 3 Spl Letters & 3 1/)

8 ZGS 1 1 1 Surcharge action 1 9 SWB 1 1 1 . 1 10 OR 1 1 1 1 11 EWF 1 1 1 1

12 RAYALASEEMA UNI 1 1 University 1

8 Aided Colleges etc., Aided Colleges etc., Aided Colleges etc.,

TOTAL 29 227 256 0 0 12 3 42 42 41 64 25 26 0 0 256

y. ~~ \}4;)...-~ DIRECTOR "

STATE AUDIT A.P. IBRAHIMPATNAM.

AMARAVATHI.

/ AAO,NANDYAL I

1 GP 1 94 95 24 24 24 23 95 2 MP 6 6 1 2 2 1 6 3 ULBs 2 2 1 1 Settlement of audit 2 SDP 4 HR&CE 23 45 68 2 15 10 26 15

objections & Issue of Spl 68 Audit Letters & Surcharge

5 AMC 2 2 1 1 action 2 6 E-SEVA 3 3 3 3 7 RB 1 1 1 1

8 Aided Colleges etc., Aided Colleges etc., Aided Colleges etc.,

TOTAL 24 153 177 2 0 6 16 25_.... V26 26 34 27 15 0 0 177 AAO,ADONI I

1 GP 102 26 26 26 24 102 2 MP 6 1 2 2 1 6 3 ULBs 1 SDP 1 Settlement of audit 1 4 HR&CE 3 9 Audit 6 6 objections & Issue of Spl 12 5 AMC 2 1 1 Letters & Surcharge action 2 6 E-SEVA 3 3 3 7 RB 1 1 1

8 Aided Colleges etc., Aided Colleges etc., Aided Colleges etc.,

TOTAL 3 124 0 0 0 5 2 27 /28 28 31 6 0 0 0 127 AAO (T), KURNOOL /

1 GP 93 93 23 23 23 24 93 2 MP 6 6 SDP 1 1 2 2

Settlement of audit objections & Issue 6 3 HR&CE 4 21 25 Audit 5 10 10 of Spl Letters & Surcharge action 25 4 AMC 1 1 1 1 5 VIS 1 1 1 1

6 Aided Colleges etc., Aided Colleges etc., Aided Colleges etc.,

TOTAL 4 122 126 0 0 7 10 24 24 25 36 0 0 0 0 126

SI. Type of Annual target Apr May June July Aug Sep Oct Nov Dec Jan Feb Mar Total

No institution 1 2 A C 3 4 5 6 7 A 9 10 11 12 13 14 15

AAO (S&D), KURNOOL / 1 GP 0 66 66 Deputed to KMC 16 16 16 18 66 2 MP 0 4 4 1 1 1 1

KMC and Settlement of 4 SOP audit objections & Issue 3 HR&CE 4 4 8 Audit 4 4 of Spl Letters & 8

4 AMC 0 1 1 1 Surcharge action

1

5 Aided Colleges etc., Aided Colleges etc., Aided Colleges etc.,

TOTAL 4 75 79 0 0 4 5 17 17 17 19 0 0 0 0 79

y·~~v~)-~ DIRECTOR

STATE AUDIT A.P. IBRAHIMPATNAM.

AMARAVATHI.

/ AAO (SPECIAL CELL), KURNOOL /

1 GP 0 41 41 10 10 10 11 41 2 MP 0 2 2 SDP 1 1 2 3 HR&CE 2 9 11 5 6 11

TOTAL 2 52 54 0 0 5 6 10 11 11.., 11 0 0 0 0 54 · AAO KURNOOL MUNICIPAL CORPORATION /

1 MPLCORP 0 1 1 SDP Audit for the year 2017-18 1 Audit

GRAND TOTAL 109 1165 1274 19 2 51 54 238 234 242 304 86 41

3>·~~\]'~~ DIRECTOR

STATE AUDIT A.P. IBRAHIMPATNAM.

AMARAVATHI.