About this document
COA Action Plan Monitoring Report by Vicky Danila Albano is a document available to read on EtoBox.
The Commission on Audit Regional Office IV-A conducted an audit of the agency for CY 2017. The audit found: 1. Unserviceable property and equipment worth P1,559,605.79 that were not disposed of, exposing them to further deterioration. 2. Outstanding advances to the Procurement Service-DBM of P383,936.41, including P255,686.63 from prior years where no deliveries were received, making the balances unreliable. The agency action plan is to dispose of the unserviceable property and coordinate with Procurement
- Author
- Vicky Danila Albano
- Language
- EN