References in periodicals archive ?
However, Lopez said MWSS should fully comply with the COA findings on the matter.
Data from COA also showed that the DPWH offices with the most projects not completed on time was the Bicol Regional Office (RO) with 277 projects worth P20.79 billion.
A notice of suspension signifies suspending payment or disbursement until the agency justifies or complies with COA requirements, while a notice of disallowance requires an agency to refund/return payment," the agency added.
DepEd maintained that it has "complied with the request to submit to COA our explanations to the specific observations/findings." Meanwhile, it assured that Secretary Leonor Briones, along with the Executive Committee, has already instructed the concerned program teams to follow "strict controls" so as to help ensure that the same findings will not happen again.
The COA explained that incorrect balance may lead to the approval of and/or availment of monetization by employees whose leave credits are less than the required balance after deducting the mandatory leave.
The CoA had met immediately after his explanation and Edulji, who is a member of CoA, is understood to have demanded Johri's resignation.
"The members discussed the following acts of the CoA that are detrimental to the BCCI and are long-term in nature where decisions have been taken without consulting the general body of members of the BCCI.
The assignment of an excessively large value to the most important criterion causes the effect of any other criteria to be negated, and no matter how COAs rank in other criteria, the COA ranking most favorably in the highest-weighted criterion will be recommended.
"After conducting interviews of the town manager, its finance director and several COA employees, a review of the minutes of the COA's board meetings for calendar year 2011 and year-to-date 2012, as well as the COA's website, it is difficult to draw a distinction between the activities of the COA and those of the Friends," the accountants wrote.
'It also aims to capacitate OFW groups to venture into livelihood undertaking through the conduct of enterprise development training and other social preparation interventions,' COA said.
The MMDA's FCSMO allegedly was unable to start 64 FCPs worth P486.492 million, while the construction of remaining 53 projects worth P392.077 million were still ongoing, according to the COA report published last July 31.