Findings No.1 COA Annual Audit Report 2005
July 28, 2008
1. Cash advances granted to officers, council members and employees for official travels were not yet liquidated within the prescribed period, in violation of COA Circular No. 97-002, thus, resulting to overstatement in income and understatement of expense in the amount of P2,694,349.95 as of December 31, 2005. Read more
Findings No.4 COA Annual Audit Report 2004
July 28, 2008
4. Receivables and payables of General Fund to Special Education Fund and Trust Fund have no reciprocal accounts in the latter, thereby affecting the correctness of account presentation in the Consolidated Financial Condition of the City Government.
Findings No.3 COA Annual Audit Report 2004
July 28, 2008
3. Failure to prepare Monthly Report of Supplies and Materials Issued had resulted in non-adjustment of P15,275,431.13 worth of consumed office supplies inventory, thus, overstating the account by same amount. Read more
Findings No.2 COA Annual Audit Report 2004
July 28, 2008
2. Accumulated Depreciation for the city’s various Property, Plant and Equipment as of December 31, 2004 is understated by P1,696,988.67, thus, overstating the assets and income accounts in the books.
Findings No.1 COA Annual Audit Report 2004
July 28, 2008
1. Management failed to provide adequate budget in the General Fund for the City’s Ad Interim Schools Division operating expenses prompting them to utilize significant amount of the Special Education’s budget for the purpose in violation of Section 272 of R.A. 7160. Read more
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