The provincial government of Catanduanes violated the procurement law in the purchase of P1.8 million worth of Information Technology equipment in 2021 by indicating the brand name in the bidding…
Tag: audit reports
2021 COA Annual Audit Report:
Capitol elective official, others granted ‘improper’ cash advances for supplies
In 2021, the provincial government of Catanduanes allowed an elective official and personnel of other agencies to draw cash advances totaling ₱150,000.00 for the payment of various supplies and swab…
2021 COA Annual Audit Report:
COA flags P10-M in hospitals’ cash advances for medicine purchases
The Commission on Audit has doubted the propriety and regularity of over P10 million in cash advances used by the Eastern Bicol Medical Center (EBMC) and district hospitals in the…
2021 COA Annual Audit Report:
Capitol’s P242-M in time deposits could have funded dev’t projects
By the end of 2021, the provincial government of Catanduanes had Time Deposit accounts with a total amount of P242 million, which the Commission on Audit said could have been…
2021 COA Annual Audit Reports:
Lack of transparency, bidding noted in Virac’s COVID-19 procurements
Over P2 million worth of supplies procured by the Virac municipal government in 2021 for the COVID-19 pandemic either did not undergo public bidding or were not posted in the…
2021 COA Annual Audit Reports:
15 projects worth P16.7-M not implemented by Viga last year
The Viga municipal government failed to implement 15 development projects worth P16.7 million in 2021, indicating lack of proper planning, the Commission on Audit said in its report. It stated…
2021 COA Annual Audit Reports:
San Miguel realigned P6.94-M dev’t projects without approved ordinance
The Commission on Audit has described as “illegal” the disbursement of P6.94 million in funds for development projects by the San Miguel municipal government in 2021 for lack of an…
2021 COA Annual Audit Reports:
San Andres LGU commended for completing DRRM, dev’t projects
San Andres local officials were commended by the Commission on Audit for ensuring the implementation and completion of its programs, projects and activities under the Disaster Risk Reduction and Management…
2021 COA Annual Audit Report:
Supplier of medicines to Payo LGU not eligible?
The Commission on Audit has flagged the Panganiban municipal government’s procurement of medicines from an establishment which has yet to show if it is eligible to supply medicines as part…
The 2021 COA Annual Audit Report:
Auditors doubt propriety of Pandan LGU assistance to 95 individuals
Financial assistance totaling P783,500.00 given out by the Pandan municipal government to 95 individuals in 2021 has come under scrutiny of the Commission on Audit for lack of documentation. In…