The Metropolitan Manila Development Authority (MMDA) once again obtained an unqualified opinion from the Commission on Audit (COA), marking five straight years that the agency has achieved positive audit findings. MMDA Acting Chairman Atty. Don Artes expressed his gratitude to COA for the latest highest audit rating for fiscal year 2023, highlighting the agency’s efforts […]
Tag: audit
The government should audit the status of the jeepney modernization program amid reports that some vehicles are breakdown-prone and have been grounded for lack of spare parts, Senator Chiz Escudero said. Escudero said such evaluation should also be a “welfare check” on the participating drivers and operators if they have been able to meet amortization […]
COVID-19 vaccines expire, but the duty to tell the public how much they cost does not, Senator Chiz Escudero said in pressing the government anew to lift the “veil of secrecy” on all pandemic-era vaccine purchases. “Millions of vaccine shots have unfortunately expired. But what does not go stale is the responsibility to disclose the […]
Senator Bong Go urged the Commission on Audit to do its mandate and audit funds used for the procurement of COVID-19 vaccines in light of issues on vaccine wastage. “Sa ngayon, gawin ng COA ang kanyang mandato to conduct a thorough audit and compel the agencies involved na magsubmit po ng mga required reports,” Go […]
Worried that the leadership impasse will disrupt the operations of Benguet Electric Cooperative (BENECO), Senator Win Gatchalian urged the National Electrification Administration (NEA) to undertake efforts to reach a middle ground with the employees and officers of the utility company. “My worry is the stability of the operations of BENECO. Baguio is a highly urbanized […]
The National Electrification Administration (NEA) issued a clarification on an audit observation memorandum (AOM) issued by the Commission on Audit (COA) regarding the bank accounts that were not reflected in the agency’s books of accounts. The agency’s Financial Services and Accounting Division explained that the two bank accounts with a total amount of P290 million […]
Senator Sonny Angara called for unity among Filipinos and a cease from debating on the controversies surrounding the country’s hosting of the 2019 Southeast Asian Games (SEA Games). Angara said the nation must pour its attention into showing it’s its Southeast Asian neighbors, the world-famous Filipino hospitality. The veteran legislator also warned that the raging […]
The Metropolitan Manila Development Authority (MMDA) said it has exceeded its 2017 and 2018 targets to slash the number of flood affected areas in Metro Manila. MMDA spokesperson, Celine Pialago said the agency has made a “huge headway” in its flood control efforts, which led to a decrease in flooded areas to 319 hectares, surpassing […]
The Commission on Audit (COA) has declared the National Electrification Administration (NEA) as compliant with government transparency standards in its operations and financial management. According to the latest COA Independent Auditor’s Report (IAR), NEA received an unmodifed opinion on the fairness of presentation of its financial statements as of December 31, 2018. This means that […]