Webgovernment-owned/controlled corporations (GOCCs) extend financial assistance to implement the projects of the former. Since the Commission has noted that there has … Webthe subject accounts in violation of COA Circular No. 2016-005 dated December 19, 2016, thus affecting the fair presentation of the same in the Financial Statements. We recommend that the Head of the government entity files the request for authority to write off the dormant receivable accounts, unliquidated cash advances, and fund transfers in
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WebAug 26, 2024 · The report cited COA findings indicating that the funds intended for beneficiaries of the government’s Social Amelioration Program (SAP) remained unliquidated due to “poor planning and monitoring”, scheduling conflicts, and “difficulties in coordination” between the agency and local government units. Bureau of Customs (BOC) WebJun 23, 2016 · The Cebu City government will file an appeal with the Commission on Audit, which disallowed the P800 million aid to its 80 barangays last year. “Any of their findings would disturb us. But one ... idolmaster starlit season free online
COA uncovers questionable claims in distribution of …
WebFinancial assistance granted to barangays amounting to P1,020,030.00 for projects/programs and activities were not liquidated during the year and were erroneously recorded in the books as Accounts Payable instead of receivable account, contrary to Section 141 of the New Government Accounting System (NGAS) for LGUs, Volume III, … WebAug 16, 2024 · MANILA -- The Department of Health (DOH) on Monday said that the P67.3 billion “deficiencies” flagged by the Commission on Audit (COA) have been mostly … WebBased on the 1978 State Audit Code, COA described its audit as basically comprehensive and was categorized as follows based on three objectives: 2 Compliance audit — to determine if transactions comply with government auditing laws, rules, and regulations; Financial audit — to determine whether financial statements fairly reflect idolmaster starlight stage characters