Weak internal control in the local government unit of Caramoram could result in losses or wastage of government resources, the Commission on Audit said in its report on 2022 transactions,…
Tag: COA
Inside Page | Fernan A. Gianan:
Audit reports available for anyone at COA website
Things are looking up for people who still love to read actual newspapers at this time when news are available in the newspapers’ websites and on social media. Last week,…
2022 Annual Audit Reports:
Payrolls of Bagamanoc officials, workers lacked DTRs, other supporting documents
(With the partial COA report on transactions at the Catanduanes State University as well as this article, the Tribune resumes its series of articles on audit reports covering local government…
2022 COA Annual Audit Report:
P1.6-M in CatSU expenditures for hotel rooms, meeting meals/snacks “excessive, extravagant”
In 2022, the Catanduanes State University spend more than P1.6 million for hotel accommodation as well as meals and snacks served to visitors and those consumed during regular meetings and…
2022 COA Annual Audit Report:
CatSU officials paid themselves P1.08-M in honoraria taken from university income
Thirteen officials and employees of the Catanduanes State University were forced to refund over P1.8 million in honoraria they received as part of the Smart Campus project staff in 2022…