Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
This post summarises the Supreme Court’s decision on the grant of centennial bonus by a certain water district under G.R No. 245274 dated October 13, 2020.
In this article, we will explore essential strategies to help government accountants as well as other accountable officers avoid audit disallowances and maintain financial compliance with the Commission on Audit.
The procurement of a motor vehicle was disallowed by COA because of non-compliance of certain provisions of RA 9184.
Learn from the experience of our fellow government accountants on the disallowance and adverse audit findings issued to them by COA.
Sender: I have nothing against posts on social medias, but grabe po, one officemate posted her frustration sa Facebook niya and plenty of people are reacting and posting comments on her post against the accountant. The post was about her anger sa accountant namin. Unfair naman yang ganyan, di naman kasalanan ng accountant if super dami ng deficiencies ng documents nila. Bakit parang left alone tayo as accounting professionals when we do not allow a transaction with plenty of deficiencies. Bakit parang tayo ang may mali? diba sila ang may mali? Di nila alam ang sacrifice ng accountant on every...
Philhealth tried to appeal saying that these benefits were granted in good faith; however, the Supreme Court was not convinced and instead reiterated COA’s decision that granting these benefits requires prior approval from the President. The law has long been existing; hence, it did not allow Philhealth to feign ignorance on the same.
[ad_1] Question: Hi gabotaf. Sir may i ask , how do you account for the settlment of NDs not yet final? The accounting has not yet recorded the ND because it is still under appeal but along the way there has been partial settlement. Answers | Comments [ad_2] Post Views: 691
Hereunder are nine (9) Supreme Court cases that upheld the Commission on Audit’s (COA) decision to disallow in audit certain expenses for being irregular, unnecessary, excessive, extravagant, or unconsionable (IUEEU). 1. Honoraria paid to members of the Bids and Awards Committee (BAC) AND Technical Working Group (TWG) in excess of the rates provided for under Department of Budget and Management (DBM) Budget Circular No. 2004-5A dated October 7, 2005 and for procurement activities pertaining to contract not yet awarded to the winning bidder (Joseph Peter Sison, et al. vs. Rogelio Tablang, et al., G.R. No. 177011 dated June5, 2009). 2....
