WebJul 25, 2024 · The Department of Health (DOH) is taking necessary actions in response to the report from the Commission on Audit (COA) regarding near expiry drugs and medicines amounting to Php 295.767 million as of January 31, 2024. ... These findings were part of the COA findings for the year 2024. The DOH has been distributing … WebAug 9, 2014 · The data in the System are the basis in their periodic inventory of PPE. Any discrepancy that arises between the data and result of physical count is timely reconciled by the City Inventory Team. ... COA Circular No. 2005-002 dated April 14, 2005, provides the list of small tangible assets with corresponding estimated useful life which shall be ...
Executive Summary - coa.gov.ph
Web1. Written explanation was already submitted to concerned COA office. 2. 111th CO had been submitting the Purchase Orders/Contracts with supporting documents on timely basis since acknowledgement of this findings. HPA Non-submission of Notices of Delivery to COA within 24 hours from acceptance of such delivery Item A.2 of COA Circular No. 96 ... Websupporting documents to the Audit Team contrary to Sections 4.6 and 107 of P.D. No. 1445 and COA Circular No. 2009 -006 dated September 15,2009 . The President and CEO to direct the Disbursing Office to: a. O bserve and adhere to existing laws and regulations on disbursement of funds and submit to the Audit Team within the first ten (10) days of araminta arteaga
Audit Observations and Recommendations - Civil Aviation …
Web2.3 Audit disclosed that as at year-end, Management was unable to reconcile the balances between the GL and those of the banks as shown in Table 1. ... and submit Inventory … WebAug 30, 2024 · Perhaps due to the COVID-19 pandemic, the audit report for the Department of Health gained the most traction in the sphere of public commentary. With all these red flags from COA auditors, it ... WebApr 14, 2024 · A A. Clark Freeport—The Clark Development Corporation (CDC) issued clarification regarding the findings of the Commission on Audit (COA) on its 2024 audit observations. The statement was released by the state-owned firm last Monday, April 12, 2024, after various news agencies published several articles about the COA findings. baju loreng tni ad terbaru