ANNUAL AUDIT REPORTS - Commission on Audit
ANNUAL AUDIT REPORTS This section contains the Annual Audit Reports (AARs) from CY 2013 to CY 2023 on the National Government Agencies (NGAs), Local Government Units (LGUs), …
COA flags DOTr for P8.66-B worth of unfinished, suspended projects
Jul 15, 2022 · About 13 projects of the Department of Transportation (DOTr) worth P8,664,318,723.12 in taxpayer’s money were delayed, terminated, or suspended due to …
COA: Unused MRT-3 Dalian trains deprive public of comfortable ...
Jul 17, 2023 · Mark Demayo, ABS-CBN News MANILA - The Commission on Audit flagged the Department of Transportation for its 48 unutilized Dalian trains procured eight years ago for …
DoTr flagged over license plate backlog - tribune.net.ph
Dec 30, 2024 · The Commission on Audit (CoA) has called out the Department of Transportation (DoTr) over 1.7 million license plates that remained either undelivered or unproduced, eight …
Department of Transportation Consolidated Annual Audit Report 2022 …
Department of Transportation Consolidated Annual Audit Report 2022 File size: 8.16 MB Created: July 13, 2023 Hits: 819
COA flags DOTr for delayed, suspended projects worth P8.6 billion
Jul 14, 2022 · (COA) has flagged the DOTr for 13 of its projects worth P8.664 billion that were either delayed, terminated, or suspended.
AAR Local Government Units | Commission on Audit
1987 PHILIPPINE CONSTITUTION ARTICLE IX-D THE COMMISSION ON AUDIT SECTION 1 (1). There shall be a Commission on Audit
Department of Transportation - Caraga Regional XIII
Morning session with Commission on Audit (COA) Supervising and Resident Auditors last Wednesday, 11 of December 2024. Morning session with Commission on Audit (COA) …
Office of the Vice President Annual Audit Report 2022 - Commission on Audit
1987 PHILIPPINE CONSTITUTION ARTICLE IX-D THE COMMISSION ON AUDIT SECTION 1 (1). There shall be a Commission on Audit
Commission on Audit | The Official Website of the Commission on Audit
Published: 22 June 2022 Given the misconception that the use of the phrase “highest COA audit rating” may cause and its potential impact to decision makers and the public, the Commission …
COA Audit Findings and Recommendations FY 2022
Date Posted: Tuesday, May 28, 2024 2022-COA-Observations-and-Recommendations-KSU Download
News Archives | Category | Department of Transportation - Caraga ...
Dec 6, 2024 · Morning session with Commission on Audit (COA) Supervising and Resident Auditors last Wednesday, 11 of December 2024. Morning session with Commission on Audit …
Not just DepEd: Agencies flagged by COA - CMFR
Aug 26, 2022 · The Commission on Audit (COA) is the independent watchdog over state spending. It subjects government agencies to annual audits and releases these findings to the …
CoA flags DoTr over public drivers’ fuel subsidy
Dec 6, 2024 · The Commission on Audit (CoA) on Thursday disclosed that at least P1.8 billion worth of fuel subsidy to public drivers has not yet been distributed by the Department of …
COA mulls disallowance to LTO, German-based IT firm over ... - MSN
With the COA-imposed deadline looming, the LTO and Dermalog must urgently address the audit findings to avoid the P1.27 billion disallowance.
COA to CAAP: Get back P52-M ‘excess’ pandemic cash aid
Sep 26, 2023 · Another COA finding is that of the P300-million cash assistance released by the DOTr in 2020 and distributed by CAAP in 2021, P248.011 million or 82.67% went to only three …
P1.8-B fuel subsidy for PUV drivers remains undistributed by DoTR ...
Dec 5, 2024 · At least P1.8 billion worth of fuel subsidy to public drivers has not yet been distributed by the Department of Transportation (DoTR) as of yearend of 2023, the latest …
Annual Audit Report 2021, COA Annual Financial Reports (FAR 1), COA as of December 2021 COA Transparency Seal Budget of Expenditures and Sources of Financing, 2023 General …
5. Submission of Annual Commission on Audit Report. The COA shall submit to the Congress and the President of the Philippines annual reports for each agency and instrumentality of the …
Directory | Regional Office XIII : Caraga Administrative Region
COMMISSION ON AUDIT REGION 13 South Montilla Boulevard, Butuan City Philippines 8600 Tel. Nos.: (085)-8173002; (085)-8173003 Website: https://www.region13.coa.gov.ph ...