WebAug 23, 2024 · In the 2024 audit report by the Commission on Audit on the Technical Education and Skills Development Authority, government auditors noted that the transfer of P160 million funds through Notice of Transfer Allocation for programs of the anti-communist task force is “highly questionable for lack of authority and legal basis." WebAug 17, 2024 · Unliquidated funds, according to the COA audit report, were because of failure to submit liquidation reports by implementing agencies and submission of fund …
CoA questions TESDA fund transfers to anti ... - BusinessWorld …
WebAug 6, 2024 · The Commission on Audit (COA) has called out the Department of the Interior and Local Government (DILG) for P3.629 billion in unliquidated fund transfers to various government agencies and local ... WebTransfer of Administrative Investigation to Chairman’s Office Transfer of ITO to Administrative Sector; IT Inspection to TSO Transfer of Fraud Audit to Special Services Sector COA Reso No. 2012-016 dated 12/7/12 Quality Assurance Approved on April 18, 2013 Personnel Welfare and Benefits (increase in rice allowance) bj alex free to read online
COMMISSION ON AUDIT CIRCULAR NO. 96-003 …
WebJul 22, 2014 · IN ITS 2012 Annual Financial Report for National Government, the Commission on Audit (COA) said regular appropriation for programmed activities of the departments and agencies of the national government amounted to P868.92 billion. ... “Circuitous transfer of project funds” from one to another department or agency covered … WebThe audit covered the examination, using risk-based approach, of the accounts and financial transactions of the Municipality of Sta. Ana, Pampanga for CY 2024 particularly those contained in the Memorandum dated July 3, 2024 of the COA Local Government Sector Assistant Commissioner. Part II of this Report contains the audit WebJul 19, 2024 · Following the recent Audit Observation Memorandum (AOM) of the Commission on Audit (COA), the Bureau of Customs (BOC) clarified that all necessary … bjak office