WebThe audit covered the examination, using risk-based approach of the accounts and financial transactions of the Municipality of Masantol for CY 2024 particularly those contained in the Memorandum dated July 9, 2024 of the COA Local Government Sector Assistant Commissioner. Part II of this Report contains the audit exceptions on the 2024 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 …
No overpricing, no corruption, no ghost deliveries: COA
WebAirport Findings 1. Davao(F.Bangoy) InternationalAirport There were three (3) buildings that were not included in the AppraisalReportasfollows: a. … WebSAMPLE AUDIT FINDING ON PPE. Jan Qu. TOTAL P Annual physical inventory of PPEs be regularly conducted, and periodic reconciliation of Accounting and the Property and Supply Units' records be undertaken. … greenwood cpa seattle
Audit Observations and Recommendations - Civil Aviation …
WebAug 20, 2024 · The Commission on Audit (COA) has found several irregularities in the Department of Agriculture's (DA) P1.019-billion farm input distribution program, which cast doubt on whether the procured items have reached the intended beneficiaries. In its 2024 annual audit report on the DA, the COA said that the reliability of the distribution of seeds ... 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 11, 2024 · State auditors have flagged the Department of Health (DOH) over P95.15 million worth of expired or near-expiry drugs, medicines, and medical supplies, which … greenwood county trash dump