Several deficiencies were noted in the Caramoran local government unit’s acquisition of food items intended for the implementation of the Supplementary Feeding Program (SFP) of the Department of Social Welfare…
Tag: audit reports
The 2020 COA Annual Audit Reports:
Bato LGU commended on cash advances, development projects
The Commission on Audit has commended the Bato local government unit for the substantial implementation of its development projects and liquidation of cash advances in 2021. In its annual audit…
Over P500-k toga rental during pandemic:
COA audit team now looking into graft complaint vs. VG Abundo
The Commission on Audit has began looking into allegations of graft and other violations against Vice Governor Shirley Abundo and three other individuals over a P500,000 contract covering the rental…
2020 COA Annual Audit Reports:
Virac bought P16.51-M in food, drugs from suppliers lacking in documents
The municipal government of Virac purchased P16.51 million worth of rice and other goods during the pandemic from suppliers who did not comply with documentary requirements. This was among the…
2020 COA Annual Audit Report:
Discrepancies, violations found in Viga pandemic procurements
Discrepancies in the distribution of food items as well as procurement violations were discovered by the Commission of Audit (COA) during its examination of 2020 transactions in Viga town. In…
The 2020 COA Annual Audit Reports:
5 San Andres families granted P25-K Social Amelioration twice
At least five families in San Andres town received the P25,000 Social Amelioration cash assistance twice during the 2020 community quarantine, the Commission on Audit said in its Annual Audit…
The COA Annual Audit Reports 2020:
San Miguel’s distribution of “Rolly” relief aid not properly documented
Relief assistance distributed by the municipal government of San Miguel after super typhoon Rolly in 2020 were not properly documented, the Commission on Audit (COA) found out last year. In…
The 2020 COA Reports:
Bato LGU commended for 99% liquidation of cash advances
The municipal government of Bato earned good marks from the Commission on Audit (COA) for liquidating 99.95% of its cash advances for calendar year 2020 in compliance with the provision…