Professional Documents
Culture Documents
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 3 3 0
No. of agencies subjected to financial, compliance/value for money and other audits
OSEC
DPWH NCR AND DEOs
CAR
REGION I
REGION II
10/12/2018 10:26:09 1 of 14
REGION III
REGION IV-A
Rizal
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 0 0
Special Audit
No. of agencies subjected to special audit
OSEC
DPWH NCR AND DEOs
CAR
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 0 0
No. of Notice of Disallowances Issued and cases filed with the proper courts
as against prior year's Notice of Disallowances and cases filed
OSEC
DPWH NCR AND DEOs
CAR
REGION I
REGION II
REGION III
REGION IV-A
10/12/2018 10:26:09 1 of 14
Rizal 2 0 13 13
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 13 13 pertained to CSHP
Fraud Audits
No. of agencies subjected to fraud audit
OSEC
DPWH NCR AND DEOs
CAR
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 0 0
10/12/2018 10:26:09 1 of 14
CASH ADVANCES MONITORED
A. CURRENT YEAR
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
B. PRIOR YEARS
10/12/2018 10:26:09 2 of 14
REGION XI
REGION XII
REGION XIII
REGION XVI
Total 0
Grand Total
1,405,284.42 - - -
(CY and PY)
10/12/2018 10:26:09 2 of 14
CASH EXAMINATIONS CONDUCTED
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
10/12/2018 10:26:09
3 of 14
IMPLEMENTATION OF AUDIT RECOMMENDATIONS VALIDATED
N u m b e r o f R e c o m m e n d a t i o n s
Fully Implemented Partially Implemented For Implementation Total
TOTAL
10/12/2018 10:26:09 4 of 14
AUDIT REPORTS SUBMITTED AND TRANSMITTED
Name of
Agencies Date
% of
MLs and MLs and MLs and % of Transmittal/ Received Date Received
CAARs AARs BAARs SAOR Total CAARs AARs BAARs SAOR Total Submission/Ex CAARs AARs BAARs SAOR Total
CMLs CMLs CMLs Expected (Within (After deadline)
pected
Deadline)
TOTAL 0 0 0 0 0 4 0 0 0 0 0 4 #DIV/0! 0 0 0 0 0 4
TOTAL 0 0 0 0 0
*ISA 700 - Audit opinion on the FS taken as a whole
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STATUS OF SUSPENSIONS, DISALLOWANCES AND CHARGES ISSUED AND SETTLED
T h i s P e r i o d
Issuances Settlements
1. SUSPENSIONS
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
Rizal 1 - - - - - -
Rizal 2 - - -
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
2. DISALLOWANCES
10/12/2018 10:26:09 6 of 14
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
Rizal 1 0 0 0 0 110195.46 0 0 0
Rizal 2 0 0 0 0 110195.46 0 0 0
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
3. CHARGES
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
Rizal 1 0 0 0 0 0 0 0 0
Rizal 2 2,126,000.00 - - 2,126,000.00 Under appeal
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Rizal II 12,991,530.54 812,824.10 12,178,706.44
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
Total -
TOTAL -
10/12/2018 10:26:09 6 of 14
MFO 2 - GOVERNMENT ACCOUNTANCY SERVICES
Government Accountancy Sector
Date Transmitted
Deadline of
Reports Transmitted to the President and Congress Qty. to the President
Submission
and Congress
10/12/2018 10:26:09 7 of 14
REGION XI 0
REGION XII 0
REGION XIII 0
REGION XVI 0
TOTAL
10/12/2018 10:26:09 7 of 14
MFO 4 - GOVERNMENT ACCOUNTING AND AUDITING REGULATIONS AND ADJUDICATORY AND OTHER LEGAL SERVICES
1. Organization
Resolutions
Memoranda
Circulars
Other Matters
2. Policy
Resolutions
Memoranda
Circulars
Other Matters
3. Accounting and Auditing
Resolutions
Memoranda
Circulars
Other Matters
4. Employee Benefits
Resolutions
Memoranda
Circulars
Other Matters
5. Others
Resolutions
Memoranda
Circulars
Other Matters
Total
Note: Resolutions and Circulars - COMSEC
Memoranda - ChO
10/12/2018 10:26:09 8 of 14
B. Legal Services Sector/ Regional Offices
10/12/2018 10:26:09
9 of 14
II. ADJUDICATION AND OTHER LEGAL SERVICES
Beginning Balance Proposed Decisions Resolved by the Commission Proper Ending Balance
Particulars N/L/C N/L/C N/L/C N/L/C
AMOUNT
QTY AMOUNT QTY AMOUNT QTY QTY. AMOUNT
Involved Granted Denied
Disallowances
Suspensions
Charges
Request for Exclusion from Liability
Relief from Property Accountability
Write-off
Condonation
Money Claim
Approval of Negotiated Sale of Gov't. Real Properties
Automatic Review
Motion for Reconsideration
Administrative Cases
Other Matters
10/12/2018 10:26:09 10 of 14
CASES EVALUATED
No. of Cases evaluated/ monitored (based on Fraud Audit Case Evaluation Report and Administrative Case Evaluation Report)
Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt
1. FRAUD AUDIT CASES
Unliquidated Cash Advances
Malversation
RA 3019
RA 9184
Lifestyle Check
Others
Total
2. ADMINISTRATIVE CASE
AGAINST COA PERSONNEL
CASES REFERRED TO THE OMBUDSMAN AND/OR OTHER AGENCIES (FOR FRAUD AUDIT OFFICE)
Beginning Balance/Prior Years Current Year Referrals Closed/Terminated/Archived Ending Balance
Fraud
Fraud Fraud
Audit
Nature of Case Audit Audit
Report Parties Parties
Court Qty Amt Report Court Qty Amt Report Qty Amt Qty Amt
No./ Involved Involved
No./ Case No./
No. Case No.
Case No.
Unliquidated Cash Advances
Malversation
RA 3019
RA 9184
Lifestyle Check
Administrative Cases
Others
TOTAL
10/12/2018 10:26:09 12 of 14
III.A NOTICES OF FINALITY OF DECISION AND COA ORDERS OF EXECUTION ISSUED
10/12/2018 10:26:10 11 of 14
SUPPORT TO OPERATIONS
Technical Services Sector/ Cluster/ Regional Office
10/12/2018 10:26:10 13 of 14
A.3 Consulting Services
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 - 0 -
TOTAL 0 - 0 -
10/12/2018 10:26:10 13 of 14
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 - 0 -
B.3 Consulting Services
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 - 0 -
TOTAL 0 -
10/12/2018 10:26:10 13 of 14
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 - 0 -
C.2 Goods and Services
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 - 0 -
C.3 Consulting Services
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
REGION VI
10/12/2018 10:26:10 13 of 14
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 - 0 -
TOTAL 0 - 0 -
10/12/2018 10:26:10 13 of 14
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 - 0 -
D.3 Consulting Services
OSEC & NCR
CAR
REGION I
REGION II
REGION III
REGION IV-A
REGION IV-B
REGION V
REGION VI
REGION VII
REGION VIII
REGION IX
REGION X
REGION XI
REGION XII
REGION XIII
REGION XVI
TOTAL 0 - 0 -
TOTAL 0 - 0 -
E. Others
Formulation/Enhancement of policies relative to Technical Services Functions
10/12/2018 10:26:10 13 of 14
SUPPORT TO OPERATIONS
SEMINARS CONDUCTED
No. of Participants Remarks
No. of days
Sector No. of Agencies Conducted by Venue
COAns Non-COAns conducted Detailed Listing of Course Title
10/12/2018 10:26:10 14 of 14