ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated...

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Transcript of ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated...

Page 1: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 2: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 3: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 4: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 5: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 6: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 7: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 8: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 9: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 10: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 11: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 12: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,
Page 13: ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,

car.dole.gov.phcar.dole.gov.ph/fndr/mis/files/COA_2015.pdfcontrary to Section 2 of PD. 1445, COA Circular No. 2007-001 dated October 25, 2007, COA ... Memorandum of Agreement and observe

car.dole.gov.phcar.dole.gov.ph/fndr/mis/files/COA_2015.pdfcontrary to Section 2 of PD. 1445, COA Circular No. 2007-001 dated October 25, 2007, COA ... Memorandum of Agreement and observe

MEMORANDUM CIRCULAR - Department of the …downloads.caraga.dilg.gov.ph/PCF Documents/PCF-Download-201344... · guidelines on the transfer of funds (COA Circular No. 94-013 dated

MEMORANDUM CIRCULAR - Department of the …downloads.caraga.dilg.gov.ph/PCF Documents/PCF-Download-201344... · guidelines on the transfer of funds (COA Circular No. 94-013 dated

· PDF file-47.28% OMB Office Circular No.07 0014 ... Code per COA-DBM-DOF Joint Circular No. 2013-1 dated 6 August 2013. ... 4,210,476.56 1,869,197.48 AGDB 10 10,263.34

· PDF file-47.28% OMB Office Circular No.07 0014 ... Code per COA-DBM-DOF Joint Circular No. 2013-1 dated 6 August 2013. ... 4,210,476.56 1,869,197.48 AGDB 10 10,263.34

OBSERVATIONS AND RECOMMENDATIONS ACTIONS TAKENComply with Section 79 of PD No. 1445, COA Circular No. 89-296 and COA Memorandum No. 88-569 on the disposal of unserviceable property

OBSERVATIONS AND RECOMMENDATIONS ACTIONS TAKENComply with Section 79 of PD No. 1445, COA Circular No. 89-296 and COA Memorandum No. 88-569 on the disposal of unserviceable property

ANNUAL AUDIT REPORTnot submitted to COA for mandatory post audit and custody contrary to Sections 100 and 122 of PD 1445 and COA Circular Nos. 2009-006 and 95-006 , hence Management

ANNUAL AUDIT REPORTnot submitted to COA for mandatory post audit and custody contrary to Sections 100 and 122 of PD 1445 and COA Circular Nos. 2009-006 and 95-006 , hence Management

The COA ReporterThe COA Reporter

The COA ReporterThe COA Reporter

 · 2018-09-28 · reglementary period as prescribed in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated May 18, 2009, shall not be entitled

 · 2018-09-28 · reglementary period as prescribed in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated May 18, 2009, shall not be entitled

 · of 4.2 of COA Circular No. 94- 013 dated December 13, 1994 and COA Circular No. 2015- 010 dated December 1, 2015 resulting in the overstatement

 · of 4.2 of COA Circular No. 94- 013 dated December 13, 1994 and COA Circular No. 2015- 010 dated December 1, 2015 resulting in the overstatement

€¦ · COA chided DA for violation of COA Circular Nos. 94-013 and 2007-001. It also flagged the Agriculture depart- ment for P 16 billion worth of unliqui- dated fund transfers

€¦ · COA chided DA for violation of COA Circular Nos. 94-013 and 2007-001. It also flagged the Agriculture depart- ment for P 16 billion worth of unliqui- dated fund transfers

tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

COMMISSION ON AUDIT CIRCULAR NO. 2012-002 - …downloads.caraga.dilg.gov.ph/Disaster Preparedness/NEW/COA Circul… · ON OF THE, CIRCULAR TO SUBJECT: af COMMISSION ON AUDIT Œifg,

COMMISSION ON AUDIT CIRCULAR NO. 2012-002 - …downloads.caraga.dilg.gov.ph/Disaster Preparedness/NEW/COA Circul… · ON OF THE, CIRCULAR TO SUBJECT: af COMMISSION ON AUDIT Œifg,

DEPARTMENT OF SCIENCE AND TECHNOLOGY SCIENCE … › images › jdownloads › pdf_files › Citizen_charter_new.pdfPlease refer to COA Circular No. 2012-001 Service Providers (i.e.

DEPARTMENT OF SCIENCE AND TECHNOLOGY SCIENCE … › images › jdownloads › pdf_files › Citizen_charter_new.pdfPlease refer to COA Circular No. 2012-001 Service Providers (i.e.

DILG Regional Office No. 5region5.dilg.gov.ph/wp-content/uploads/2018/10/042.pdf · 2018. 10. 2. · COA Circular 2012-001 dated June 14-2012 COA Circular 2016-005 dated Jul 13 2006

DILG Regional Office No. 5region5.dilg.gov.ph/wp-content/uploads/2018/10/042.pdf · 2018. 10. 2. · COA Circular 2012-001 dated June 14-2012 COA Circular 2016-005 dated Jul 13 2006

Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,

Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,

psa.gov.ph · 2017-12-01 · prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated 9 March 2015. 14. The Head of Procuring Entity (HOPE), Chairman

psa.gov.ph · 2017-12-01 · prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated 9 March 2015. 14. The Head of Procuring Entity (HOPE), Chairman

COA Circular 2012-002 dated September - lga.gov.ph Exchange/Resilience PH... · COA Circular 2012-002 dated September 12, 2012 COA Circular 2014-002 dated April 15, 2014 NDRRMC DBM

COA Circular 2012-002 dated September - lga.gov.ph Exchange/Resilience PH... · COA Circular 2012-002 dated September 12, 2012 COA Circular 2014-002 dated April 15, 2014 NDRRMC DBM

blgf.gov.phblgf.gov.ph/wp-content/uploads/2016/01/coa-circular-no.2015-007.pdf · COA-DBM Joint Circular No. 2013-1 dated March 15, 2013 prescribing ... Further, all other circulars,

blgf.gov.phblgf.gov.ph/wp-content/uploads/2016/01/coa-circular-no.2015-007.pdf · COA-DBM Joint Circular No. 2013-1 dated March 15, 2013 prescribing ... Further, all other circulars,

COA Circular No. 2009-002 (Instituting Pre-Audit)

COA Circular No. 2009-002 (Instituting Pre-Audit)

€¦ · 7.17 7.18 Officials and ... provided under CSC Memorandum Circular No. 3 s. 2015, shall not be entitled to the FY ... 1997 and reiterated in COA Circular 2009-002 dated May

€¦ · 7.17 7.18 Officials and ... provided under CSC Memorandum Circular No. 3 s. 2015, shall not be entitled to the FY ... 1997 and reiterated in COA Circular 2009-002 dated May

COA ISSUANCES. Applicability: NGAs, LGUs and GOCCs Subject: Amendment to COA Circular No. 2013- 004 dated January 30, 2013 Re: Information and Publicity.

COA ISSUANCES. Applicability: NGAs, LGUs and GOCCs Subject: Amendment to COA Circular No. 2013- 004 dated January 30, 2013 Re: Information and Publicity.