COAble: List of Common COA Audit Findings, Observations, Suspensions, Disallowances — Cash Advances
Listed hereunder are the common audit findings, observations, suspensions, disallowances issued/imposed by the Commission on Audit (COA) on cash advances. 1. Advances for Payroll were not liquidated at the end of the year, contrary to COA Circular No. 97-002 dated …