Findings No.4 COA Annual Audit Report 2005
July 28, 2008
4. Unserviceable properties, plant and equipment totaling P4,397,281.79 were not transferred to Other Assets account, instead were dropped from the books in violation of the provisions of Section 165 and 167 of COA Circular 92-386 and COA Circular No. 2004-008. Read more
Findings No.3 COA Annual Audit Report 2005
July 28, 2008
3. The agency implemented the increase of Representation and Transportation Allowances (RATA) in spite of exceeding the limitation of expenses for personal services prescribed under existing laws, rules and regulations. Read more
Findings No.2 COA Annual Audit Report 2005
July 28, 2008
2. Assets acquired through purchase were not properly accounted, nor managed against improper use to the disadvantage of the city government.
Findings No.1 COA Annual Audit Report 2005
July 28, 2008
Setting up of Account receivable from real property tax was based on the Assessor’s Report and not on the certified list of the City Treasurer in violation of COA Circular 2002-003. Read more
Findings No.4 COA Annual Audit Report 2004
July 28, 2008
4. Balances of various cash advances from the national government agencies recorded as trust fund by the city government in the total amount of P146,408.54 were not returned to the national agencies concerned as required under the existing regulations. Read more
Findings No.3 COA Annual Audit Report 2004
July 28, 2008
3. Unserviceable properties, plant and equipment in the total amount of P1,057,407.64 were not transferred to Other Assets account as required in COA Circular No. 2002-03. Read more
Findings No.2 COA Annual Audit Report 2004
July 28, 2008
2. Inventory accounts with balances totalling P 11,341,813.23 some of which had already been consumed are still carried in the books due to the failure of the offices concerned to keep adequate records of its issuance in violation of Section 114, Vol. I of the New Government Accounting System Manual. Read more
Findings No.1 COA Annual Audit Report 2004
July 28, 2008
The management did not properly monitor and enforce settlement of audit disallowances of P 1,676,517.90 as required. As a result, the city government did not recover the amount of money lost. Read more
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