Coa circular 2009-006 dated september 15 2009

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Weba) Create an inventory committee to conduct the physical count of its property, plant equipment which shall be made annually and reported on the Report on the Physical Count of Property, Plant and Equipment (RPCPPE), in accordance with Section 156 of COA Circular No. 92-386 dated October 20, 1992; and WebThe regularity and propriety of payments for hazard pay amounting to ₱916,625.00 were not established due to absence of duly approved payrolls and work force schedules to justify the personnel’s eligibility for the grant as provided in Administrative Order No. 43 dated June 1, 2024 and Section 5 of COA Circular No. 2012-001 dated June 14, 2012.

G.R. No. 244128 - Supreme Court E-Library

Webthe provisions of Section 22.6 of COA Circular No. 2009- 006 dated September 15, 2009, which prescribes the Rules and Regulations on Settlement of Accounts (RRSA) and b. effectively and efficiently monitor settlement of disallowances. WebCOA Order of Execution (COE) — refers to a written instruction from the Commission on Audit to withhold payment of salary and other money due to persons liable, for the settlement of their liability Confidential Fund (CF) — refers to the lump-sum amount provided as such in the GAA for NGAs, in appropriation ordinances for I-GUS, and in the COBs … heather reagan jasper tx

NATIONAL TRANSMISSION CORPORATION, PETITIONER, VS. COMMISSION ON AUDIT ...

WebSep 15, 2009 · COA CIRCULAR NO. 2009-006 - September 15, 2009. Prescribing the use of the Rules and Regulation on Settlement of Accounts. File size: 4.74 MB. Created: … COA Issuances Subject Index Circulars Decisions of the Commission Proper En … WebNo. 2009-006 dated September 15, 2009 and Section 39 of Presidential Decree No. 1445. (Observation No. 5) ... COA Circular 2012-001 dated June 14, 2012 were noted in the procurement and payment of certain infrastructure projects, hence creating doubt on the propriety of the ... movies avengers age of ultron

EXECUTIVE SUMMARY A. INTRODUCTION - coa.gov.ph

WebDec 28, 2016 · The grant was based on Civil Service Commission (CSC) Memorandum Circular (MC) 6, series of 2002, which provides the policies on granting loyalty award to a government official or employee who rendered at least 10 years of continuous and satisfactory service in a particular agency. WebAudit disallowances amounting to ₱5,625.00 remained unsettled contrary to Sections 5.4 and 7.1.1 of COA Circular No. 2009-006 dated September 15, 2009. Beginning Balance This period Ending NS/ND/NC NSSDC Balance Notice of Suspension - - - - Notice of Disallowance 5,625.00 - - 5,625.00 Notice of Charge - - - - movies available on freeveeWebBefore the Court is a Petition for Certiorari assailing Decision No. 2016-1601 dated July 28 2016 of the Commission on Audit ... NFDs had already been issued and any appeal from the NDs can no longer be entertained since doing so will violate COA Circular No. 2009-006 on ... Estalilla v. Commission on Audit, G.R. No. 217448, September 10, 2024. ... movie say it isn\u0027t so

"Webthe provisions of Section 22.6 of COA Circular No. 2009- 006 dated September 15, 2009, which prescribes the Rules and Regulations on Settlement of Accounts (RRSA) and b. … " - Coa circular 2009-006 dated september 15 2009

Coa circular 2009-006 dated september 15 2009

EXECUTIVE SUMMARY A. Introduction - coa.gov.ph

WebDue to the leniency of the Bids and Awards Committee (BAC), observations such as (a) failure of the Municipality to secure the most advantageous price resulting to excessive expenditure of the government funds amounting to ₱610,143.57 in violation of COA Circular No. 85-55a dated September 8, 1985 as amended by COA Circular 2012- 003 dated … WebOn October 21, 2009, as payment for his separation benefits, TRANSCO issued a check payable to Macapodi amounting to P2,988,618.75, computed as follows: TRANSCO credited Macapodi with 61 years of service, by applying the Length of Service Multiplier to his 42.97032 actual service years.

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WebManagement failed to submit Budget and Financial Accountability Reports (BFARs) pursuant to Section 7.1.1 (a) of the COA Circular No. 2009-006 dated September 15, 2009, Sections 31 and 32, Chapter 3, Volume I of the Government Accounting Manual (GAM) and COA-DBM Joint Memorandum Circular No. 2014-1 dated July 2, 2014 … Webprior years in compliance with Section 5.4 and 7.1.1 of COA Circular No. 2009-006 dated September 15, 2009 F. Statement on the quantity/number of recommendations implemented, partially implemented and not implemented for the current year. 8. Out of the nine (9) audit recommendations embodied in the CY 2024 AAR, five

WebFurther, strictly comply with the prescribed period of submission of accounts pursuant to COA Circular No. 2009-006 dated February 15, 2009 to ensure timely conduct of audit … WebJul 13, 2006 · COA CIRCULAR NO. 2006-005 - July 13, 2006. Amendment to Item 7.1 of COA Circular No. 97-002 dated February 10, 1997 on the Granting, Utilization and …

Web[2] COA Circular No. 2009-006, PRESCRIBING THE USE OF THE RULES AND REGULATIONS ON SETTLEMENT OF ACCOUNTS, September 15, 2009. [3] Petition, … Webof audit date due to inadequacy of action taken by Management towards the settlement of disallowances. identified in accordance with the procedures under the Rules and …

Webc. Avail the one-time cleansing of PPE accounts pursuant to COA Circular 2024- 006 dated January 31, 2024 to establish PPE balances that are verifiable as to existence, condition and accountability. D. Summary of Significant Observations and Recommendations 6. The other significant audit observations and recommendations are as follows: i.

WebNo. 1445, COA Circular No. 2009-006 dated September 15, 2009 and Article 218 of the Revised Penal Code (RPC). ... the Commission as stated in COA Circular No. 2009-006 dated September 15, 2009. 2. The loans payable account of the Municipality with East West Banking Corporation (EWBC) with outstanding principal balance of ₱84,675,336.05 … movie sayings t shirtsWebBefore the Court is a petition for certiorari1under Rule 64 in relation to Rule 65 of the Rules of Court, assailing the COA Decision2dated December 27, 2024 and Resolutions3dated August 16, 2024 which affirmed the disallowance of various allowances given in 2013 to the officials and employees of the Municipality of Mondragon, Northern Samar (the … movies avalon theatreWebCircular No. 2009-006 dated September 15, 2009 which precluded the conduct of post-iv audit and the timely communication to the management of any reportable deficiencies ... was not in consonance with COA Circular No. 2009-006 which prescribes the use of the Rules and Regulations on the Settlement of Accounts (RRSA). movie saving private ryan summaryWebto 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 … movies baba websiteWebAug 31, 2024 · COMMISSION ON AUDIT CIRCULAR NO. 2009-006 - COA Audit …. · CIRCULAR TO SUBJECT U. Republic of the Philippines COMMISSION ON AUDIT … heather reagan w108357WebContrary to provisions of COA Circular No. 2009-006 dated September 15, 2009 and Section 347 of Republic Act No. 7160 or the Local Government Code, the Municipality continuously failed to comply with the timely submission of financial transactions documents and reports such as (a) Bank Reconciliation Statements; (b) trial balances; (c) journals; … movie saved by the bellWebSection 12.1 of COA Circular No. 2009-006 dated September 15, 2009, or the 2009 Rules and Regulations on the Settlement of Accounts, states that in case there are several … movies avengers infinity war watch hd