qtrrd {6r&er6ru (ffian)

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Hema Munivenkatappa, IA & AS PRINCIPAL ACCOUNTAN'I' GENERAL (AUDIT),
ANDHRA PITADESH

D.O. No. PAG (Au)/AP/Reports-l/C-18/AR 2019-2U2021 -22/ 2'r

2 tNl^rch 2022

be-A* fileJ-r^,l,v\

I am enclosing a draft paragraph titled "Imprudent uqenditure managemenl" proposed for

inclusion in the Comptroller and Auditor General's Audit Report on Compliance Audit pertaining
to the Covernment ofAndhra Pradesh for the year ended March 2021 .

The facts may please be verified and the comments in respect of Audit findings on the draft
paragraph may kindly be sent to us within a period of six weeks from the date of receipt of this
letter. Your response will enable us to take the Government's views into account rvhile finalising
the Audit Report.

Views expressed in this draft paragraph are interim and may change depending upon the response
ofGovernment. Further. due care may be taken at your end to ensure conlidentiality ofthis draft
paragraph.

Receipt olthis letter along rvith enclosure may please be acknowledged.

iln)6 ""f-^
Yours sincerely,

Smt Y. Srilakshmi, IAS,

Special Chief Secretary to Government,
Municipal Administration and Urban Development Department,
2nd Block, Ground Floor. Room No:140,
Andhra Pradesh Secretariat Office.
Velagapudi.522503.

Address : D.No. 27-37-158,8th Floor, Stalin Central Mall, M.G.Road, Governorpet, Vijayawada - 520 002
Ph No : 0866 - 2999400 email:hemam@cag.gov in
 cqrd 46r&rqEFr{ (ffiail)
sTf"q cePt
Hema Munivenkatappa, IA & AS PRINCI PAL ACCOUNTANT GENER,\I, (AUDIT),
ANDHRA PRADtrSH

D.O. No. PAG (Au)/AP/Reports-UC-l8/AR 2019-21/2021-22/ L1

zt March 2022

I am encfosing a draft paragraph titled "Impradent erpendilure management" proposed for

inclusion in the Comptroller and Auditor General's Audit Report on Compliance Audit pertaining
to the Government ofAndhra Pradesh for the year ended March 2021 .

The facts ma1, please be verified and the comments in respect of Audit findings on the draft
paragraph may kindly be sent to us within a period of six rveeks from the dale ofreceipt ofthis
letter. Your response rvill enable us to take the Government's views into account while finalising
the Audit Report.

Views expressed in this draft paragraph are interim and may change depending upon the response
ofGovernnrent. Further, due care may be taken at your end to ensure confidentiality ofthis draft
paragraph.

Receipt ofthis letter along with enclosure may please be acknowledged.

Yours sincerely.
' sd/-
Principal Accountant General (Audit)

Smt Y. Srilakshmi, IAS,

Special Chief Secretary to Govemment,
Municipal Administration and Urban Development Department,
2nd Block, Ground Floor, Room No: 140,
Andhra Pradesh Secretariat Offrce.
Velagapudi.522503.

Endt. D.O. No. PAG (Au)/AP/ReportsJ/C-18/AR 2019-21/2021-2213a 2TMarch 2022

A copy of the communication along with a copy of the draft paragraph is fonvarded to
Sri Shamsher Singh Rawat, IAS, Prl. Finance Secretary to Government, Finance
Department, Andhra Pradesh, building No. 2. First Floor, AP Secretariat Velagapudi-522503, for
information.

u
Principal Accountant General (Audit)

Address : D.No. 27-37- l58.8th Floor, Stalin Central Mall, M.G.Road, Governorpet, vijayawada - 520 002.
Ph No : 0866 - 2S994OO email:hemam@cag.gov in
 qtlrq {6r&st6l{ (ffieil)
! 3rr.er ce21
Hema Munivenkatappa, IA & AS PRINCIPAL ACCOUNTANT GENERAL (AUDIT)
ANDHRA PRADESH
qaFlil arFt

D.O. No. PAG (Au)/AP/Reports-I/C-18/AR 2019-21 /2021-22t 71

2\tr/Iarch2022

I am enclosing a draft paragraph titled ,,Imprudent aipenditure managemenl" proposed for

inclusion in the Comptroller and Auditor General's Audit Report on Compliance Audit perlaining
to the Government ofAndhra Pradesh for the year ended March 2021.

The facts may please be verified and the comments in respect of Audit findings on the draft
paragraph may kindly be sent to us within a period of six weeks from the date ofreceipt of this
letter. Your response will enable us to take the Government's views into account while finalising
the Audit Report.

Views expressed in this draft paragraph are interim and ma.v change depending upon the response
ofGovernment. Further, due care may be taken at your end to ensure confidentiality ofthis draft
paragraph.

Receipt ofthis letter along with enclosure may please be acknowledged.

Yours sincerely,
sd/-
Principal Accountant General (Audit)

Smt Y. Srilakshmi, IAS,

Special Chief Secretary to Government,
Municipal Administration and Urban Development Department.
2nd Block, Ground Floor, Room No:140,
Andhra Pradesh Secretariat OffisE.
Velagapudi.522503.

Endt. D.O. No. PAG (Au)/AP/Reports-VC-18/AR 2019-2112021-2213 l 2lrM,arch 2022

A copy of the communication along with a copy of the draft paragraph is forwarded to
Sri M.Mallikarjuna Nayak, IAS, Commissioner and Director of Municipal Administration,
Municipal Administration Office Complex, Sri Krishna Enclave. West Annapurna Nagar,
Gorantla, Guntur, Andhra Pradesh - 522034. for information.

Principal
I untant General (Audit)

Address : D.No. 27-37- l5ti,tith Floor, Stalin Central Mall, M.G.Road, Govemorpet, Vijaya.aada - 520 002.
Ph No : 0866 - 2999400 email:hemam@cag.gov.in