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Findings No.5 COA Annual Audit Report 2005

July 28, 2008

Review of contracts by the Regional Technical Services Office, Commission on Audit resulted to the disallowance amounting to P98,242.24.

Contract review report by the Regional Technical Services Office, Commission on Audit shall serve as the guide of the Auditor in the post-audit of civil works transactions.

The Auditor requested for technical assistance from the RTSO to conduct contract review on civil works projects of the LGU. As a result of the review, it was revealed that a total disallowance of P98,242.24 was noted in the contract review performed by the Regional Technical Services Office, Commission on Audit.

Below are the contracts which had disallowances/variances, to wit:

ContractorTitle of ProjectAmount

Contract/DisallowedRemarks

1.CB Garay Philwide Builders

Construction of New Integrated Bus Terminal (Extra Works)

7.2 M P 59,988.24

Representing Material Testing is recommended for disallowance considering that it is already part of the Indirect Cost as stipulated under DPWH Department Order No. 57, series of 2002.2.Brillantes ConstructionConcreting of City Street, Mt. Kitanglad St. to Purok 3, Phase 3 Section (Phase II), Poblacion, Valencia City.916 M 30,360.00Noted variance considered unnecessary.3. E.S. Quillo Mini Enterprises

TOTALConstruction of Drainage Canal System, Phase II at Mindanawa Creek, Poblacion, Valencia City

1.88 M 7,894.00

P98,242.24

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Representing cost of Material Testing is recommended to be deducted from the Contract amount.


Recommendation:

Deduct from the Contract Cost the disallowed amount of P98,242.24 as a result of the contract review undertaken by the Regional Technical Services Office, Commission on Audit.

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Written by admin · Filed Under Commission on Audit, Valencia City 

Comments

One Response to “Findings No.5 COA Annual Audit Report 2005”

  1. omu on December 4th, 2010 2:42 pm

    please I need a copy of DPWH dept order 57 series of 2002….

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