This forum is a compilation of all forums pertaining to irregular, illegal, extravagant, excessive, unnecessary, and unconscionable expenditures and uses of government funds or property. It may also include forums on “COAble” use of government funds and property. When we …
After nine (9) years after the issuance of the 2011 PGIAM, the Department of Budget and Management (DBM) issued Circular Letter No. 2020-8 dated May 26, 2020, to inform government agencies of the issuance of the Revised Philippine Government Internal …
[Update] Revised Philippine Government Internal Audit Manual (PGIAM) Read more »
In our article entitled “30+ Examples of Irregular Expenditures or Uses of Government Funds or Property, according to the Commission on Audit (COA)”, we discussed what irregular expenditures are and we provided various examples of these expenditures. If you haven’t …
10+ Examples of Unnecessary Expenditures According to the Commission on Audit (COA) Read more »
Supreme Court: Disallow in audit payment of honoria that has no legal basis and does not comply with the law and the applicable rules and guidelines of the DBM
Have you ever thought if the reports you are preparing on a daily, weekly, monthly, quarterly or yearly basis are the ones required by the Commission on Audit (COA) and/or the Department of Budget and Management (DBM)? Or if they …
The Commission on Audit (COA) questioned the hiring of Job Order (JO) workers by the local government of Hilongos as more than half of the said workers perform clerical and administrative functions that were supposed to be handled by regular …
COAble: Job Order workers performing jobs of regular government employees Read more »
The municipal government of Carigara in Leyte province was ordered by the Commission on Audit (COA) to end the excessive hiring of contractual and job order (JO) employees as it had led to overspending. LGU Carigara had appropriated P18.93 million …
COAble: Excessive Hiring of Job Order and Contract of Service Workers Read more »
Know these to avoid disallowances from COA.