Commission on Audit

18 Mar 2021

Who has the final say on payment claims against government agencies — COA or a Court?

The Court of Appeals upheld that the Commission on Audit (COA) has the last say when it comes to payment of money claims against government agencies despite a writ of execution issued by a Court. In the case between the Metropolitan Waterworks Sewerage System (MWSS) versus Yale Hardware Corporation, Associate Justice Danton Burser dismissed the petition of MWSS on the grounds that COA can still exercise its authority and power even if a court’s decision in a case has already become final and executory as it still retains its primary jurisdiction to adjudicate a claim even after the issuance of...

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11 Mar 2021

Updated COA-DBM Policies on Accounts Payables that remain outstanding for two years or more

On March 8, 2021, the Commission on Audit (COA) and the Department of Budget and Management (DBM) issued a Joint Circular (JC) prescribing the updated policies of the government with regards to accounts payables (A/Ps) that remain outstanding for two (2) years or more. [ad_1] The newly-issued JC aims to prescribe implementing guidelines for Executive Order No. 87 which was signed by President Duterte on August 13, 2019. All accounts payable of national government agencies (NGAs) and government-owned and controlled corporations (GOCCs) maintaining Special Account in the General Fund (SAGF) are covered by the JC except for: 1) trust or...

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17 Dec 2020

COA Guidelines on the Use of e-Signature

[ad_1] Question: May nakita po kasi akong Memo online ng UP, na naallow sila ng COA na gumamin ng E-signature sa DV, pwede na po ba talaga yun need lang po ba namin mag request sa COA para mabigyan kami ng permission na gumamit ng E-signature sa DV? More forums concerning #ESignatures: https://gabotaf.com/search_gcse/?q=e-signature%20 Answers | Comments Post Views: 1,120

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8 Nov 2020

Purpose of Audit Service Fee from COA

[ad_1] Question: gud am…nagtratrabaho po ako sa isang kasisimula palang ( operational on 2019) na maliit na water district. Mula 2017 – 2018 nakakatanggap po kme ng AUDIT BILLs from COA 12k plus each year. Ngunit nitong 2019 mahigit 74k na ang fee nila kasi daw kumikita na ang opisina. Tanong ko lang po. PARA SAAN PO ANG GANITONG MGA SINISINGGIL NG COA? Salamat po sa pagsagot. Answers | Comments Post Views: 808

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30 Oct 2020

Internet Access for COA Auditors

[ad_1] Question: Hello! Ok lang ba na only COA Auditors ang naga gamit sa internet? Only the Team Leader and her Team Member lang ang may access sa internet. Ang ibang mga staff walay access. Thank you. Answers | Comments [ad_2] Post Views: 1,159

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