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                    [Title] => COA discovers problems with Cebu City spending
                    [Summary] => 
The Commission on Audit (COA) has discovered that the Cebu City officials have violated state audit procedures when they made some payments without proper supporting documents and for an excessive debt servicing cost.
                    [DatePublished] => 2009-08-04 00:00:00
                    [ColumnID] => 133272
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                    [Title] => COA ticks off discrepancies in Talisay's inventory report
                    [Summary] => The Commission on Audit 7 has found some discrepancies in the annual inventory report submitted by Talisay City.


In her letter addressed to Delfin Aguilar-Cluster IV Director, COA 7 Cluster director Helen Hilayo said the "PPE (Property, Plant and Equipment) account is doubtful because of the non-submission of complete Inventory Report-P69.09 million." 


This letter dated May 30, was submitted after the COA officials ended its discussion on the city's financial report.


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HILAYO

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                    [ArticleID] => 492612
                    [Title] => COA discovers problems with Cebu City spending
                    [Summary] => 
The Commission on Audit (COA) has discovered that the Cebu City officials have violated state audit procedures when they made some payments without proper supporting documents and for an excessive debt servicing cost.
                    [DatePublished] => 2009-08-04 00:00:00
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                    [Title] => COA ticks off discrepancies in Talisay's inventory report
                    [Summary] => The Commission on Audit 7 has found some discrepancies in the annual inventory report submitted by Talisay City.


In her letter addressed to Delfin Aguilar-Cluster IV Director, COA 7 Cluster director Helen Hilayo said the "PPE (Property, Plant and Equipment) account is doubtful because of the non-submission of complete Inventory Report-P69.09 million." 


This letter dated May 30, was submitted after the COA officials ended its discussion on the city's financial report.


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abtest

COA discovers problems with Cebu City spending

August 4, 2009 - 12:00am

The Commission on Audit (COA) has discovered that the Cebu City officials have violated state audit procedures when they made some payments without proper supporting documents and for an excessive debt servicing...

Cebu News

COA ticks off discrepancies in Talisay's inventory report

July 9, 2006 - 12:00am

The Commission on Audit 7 has found some discrepancies in the annual inventory report submitted by Talisay City. In her letter addressed to Delfin Aguilar-Cluster IV Director, COA 7 Cluster director Helen Hilayo...

Cebu News