'However, they should comply with the CoA
findings before proceeding with the project,' added Lopez.
noted that although some of the delays were not DPWH's fault, its offices should have conducted studies to determine first whether construction was viable or what approach was needed in implementing the projects.
She said they have already initiated the process of releasing the undistributed buffer learning materials flagged by the COA
. Last week, Sen.
report noted that among the "unused materials" were textbooks and teachers' manuals, copies of books and learning materials.
ordered the local government to direct the HRMO head to:
However, the state associations now want a confirmation from CoA
as to what is the action being planned based on the reply from Johri.
Among the 10 points of grievances, the members accused the COA
of "not consulting the marketing team of BCCI" before putting "a minimum bid value which is lower than the value of six years ago (Rs 43 crores per match) on tender for media rights".
This weighting scheme returns a total value of 18 for both COAs
, and the staff will recommend the COA
that ranks better in the most important criterion.
The Work Plan include capacity development activities for COA
central office and regional offices auditors on preparation and review of GAD Plan and Budget and GAD Accomplishment Report, and use of the HGDG for attribution of major programs to GAD, as well as the conduct of GAD Planning and Budgeting Fora and GAD Focal Point Assembly.
Among the deficiencies identified in processing the COA
's expenditures, the accountants discovered that 12 blank, pre-signed vouchers to be submitted for payment were found in the COA
executive director's office.
's data also shows all of the RWOs having received P5 million worth of funds, with the exception of Central Luzon and the Caraga Region.
attributed to the low percentage of completed products to the absence of a procurement time schedule for each project in the MMDA management's annual procurement plan (APP).