Findings No.2 COA Annual Audit Report 2004
July 28, 2008
2. The Office of the General Services Officer (GSO) did not maintain Stock/Property Cards and the City Accountant did not maintain Supplies/Property and Equipment Ledger Cards, thus the validity and correctness of the balances of the PPE account in the amount of P37,482,067.74 is uncertain. Read more
Findings No.1 COA Annual Audit Report 2004
July 28, 2008
1. Barangay RPT and community tax shares amounting to P298,048.01 were not remitted within five (5) days following the end of each quarter. Read more
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