2016 qar template

7/26/2019 2016 QAR Template

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COMMISSION ON AUDITQUARTERLY ACCOMPLISHMENT REPORT

(FOR CLUSTER/REGIONAL OFFICE USE)

Cluster/Offie !

Set"r !

Qu#rter E$%i$&!

MFO ' GOERNMENT AUDITING SERICES

Su**#r+ "f Perf"r*#$e I$%i#t"rs

T+,es "f Au%it / Perf"r*#$e I$%i#t"rs

Fi$#$i#l- C"*,li#$e/#lue f"r M"$e+ #$% Ot.er Au%its

No. of audit reports transmittedNo. of agencies subjected to financial, compliance/value for money and other audits

S,ei#l Au%it

No. of agencies subjected to special audit

Fr#u% Au%its

No. of agencies subjected to fraud audit

T#r&et(a)

A"*,lis.*e$t (b)#ri#$e

[b - a]

No. of Notice of Disallowances Issued and cases filed with the proper courtsas against prior year's Notice of Disallowances and cases filed


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REMARS


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CASH ADANCES MONITORED

A0 CURRENT YEAR

T"t#l

10 PRIOR YEARS

T"t#l

N#*e "fA&e$ies

U$li2ui%#te% C#s.A%3#$e

1e&i$$i$& 1#l#$e(a)

A%4ust*e$ts "$ Pre3i"usQu#rters5 A%4uste%

1e&i$$i$&1#l#$e

(d)

[a + b - c]

C#s.A%3#$esGr#$te%

Duri$& t.eQu#rter

(e)

T"t#l 1#l#$e(f)

[d + e]

Li2ui%#ti"$s%uri$& t.e

Qu#rter(g)

6 "fLi2ui%#ti"$

(h)

[g / f]

U$li2ui%#te% C#s.A%3#$e E$%i$&

1#l#$e(i)

[f - g]

N"0 "fDe*#$%

Letters Se$tGr#$ts(b)

Li2ui%#ti"$s(c)

N#*e "fA&e$ies

U$li2ui%#te% C#s.A%3#$e

1e&i$$i$& 1#l#$e(a)

A%4ust*e$ts "$ Pre3i"usQu#rters5

A%4uste% 1e&i$$i$& 1#l#$e(d)

[a + b - c]

Li2ui%#ti"$s%uri$& t.e

Qu#rter(e)

6 "fLi2ui%#ti"$

(f)

[e / d]

U$li2ui%#te% C#s.A%3#$e E$%i$&

1#l#$e(g)

[d - e]

N"0 "fDe*#$%

Letters Se$tGr#$ts(b)

Li2ui%#ti"$s(c)

(CY


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REMARS

REMARS


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CASH E8AMINATIONS CONDUCTED

N#*e "f A&e$ies

N"0 "f AOs RESULTS OF E8AMINATION N"0 "f A

E9#*i$e%

S."rt#&e Restituti"$ O3er#&e

Relie3e% D

No. of AO Amount No. of AO Amount No. of AO Amount No. of AO Amount

T" :eE9#*i$e%

A"u$t#:ilities %ul+#"u$te%

AmountReceipted


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"0 "f CE Re,"rts

REMARSTransmitte

dReferedto OMB


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IMPLEMENTATION OF AUDIT RECOMMENDATIONS ALIDATED

N#*e "f A&e$ies

N u * : e r " f R e " * * e $ % # t i " $ s

Full+ I*,le*e$te% P#rti#ll+ I*,le*e$te% F"r I*,le*e$t#ti"$ T"t#l

Curre$t Ye#r Pri"r Ye#rs Curre$t Ye#r Pri"r Ye#rs Curre$t Ye#r Pri"r Ye#rs Curre$t Ye#r Pri"r Ye#rs

TOTAL


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REMARS


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AUDIT REPORTS SU1MITTED AND TRANSMITTED

N#*e "f A&e$ies

E9,ete% Su:*itte%

CAARs AARs 1AARs SAOR T"t#l CAARs AARs 1AARs SAOR T"t#l CAARs

TOTAL

AUDIT OPINIONS RENDERED;

N#*e "f A&e$ies U$*"%ifie%

M"%ifie%

Qu#lifie% A%3erse Disl#i*er

TOTAL

MLs #$%CMLs

MLs #$%CMLs

6 "fSu:*issi"$/E9

,ete%

O,i$i"$ Re$%ere% (Please check appropriate column)

N" I$%e,e$%e$tAu%it"r5s Re,"rt (IAR) Due t" i$"*,lete/ $"$su:*issi"$ "f FS (C"l


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*ISA 700 - Audit opinion on the FS taken as a whole


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itte%

T"t#l6 "f Tr#$s*itt#l/

E9,ete%D#te Reei3e%

(7it.i$ De#%li$e)D#te Reei3e%(After %e#%li$e)


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STATUS OF SUSPENSIONS- DISALLO7ANCES AND CHARGES ISSUED AND SETTLED

Au%it Ati"$ / N#*e "f A&e$ies

T . i s P e r i " %

Issu#$es Settle*e$ts

PY Tr#$s#ti"$s CY Tr#$s#ti"$s PY Tr#$s#ti"$s C

Qt+ A*"u$t Qt+ A*"u$t Qt+ A*"u$t Qt+

'0 SUSPENSIONS

T"t#l

=0 DISALLO7ANCES

T"t#l


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REMARSTr#$s#ti"$s

A*"u$t


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MFO = GOERNMENT ACCOUNTANCY SERICES

Government Accountancy Sector

Re,"rts Tr#$s*itte% t" t.e Presi%e$t #$% C"$&ress Qt+0

Annual Financial Reports (AFRs

Annual Reports on Allotments! "#li$ations and %is#ursements su#mitted to the &resident and 'on$ress (ARA"%

MFO < GOERNMENT ACCOUNTING RECORDS CUSTODIAL SERICES

N#*e "f A&e$+ 1e&i$$i$& 1#l#$e


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N"0 "f St"re% "u.ers

Reei3e% TOTAL

De#%li$e "fSu:*issi"$

D#te Tr#$s*itte% t"

t.e Presi%e$t #$%C"$&ress


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MFO > GOERNMENT ACCOUNTING AND AUDITING REGULATIONS AND AD?UDICATORY AND OTHER LEGAL SERICES

I0 RULES AND REGULATIONS STANDARD DEELOPMENT

A0 C"**issi"$ Seret#r+

P#rtiul#rs 1e&i$$i$& 1#l#$e Reei3e% f"r Deli:er#ti"$ A,,r"3e% #$% Issue%

'0 Or$i@#ti"$

Resolutions

emoranda

'irculars

"ther atters

=0 P"li+

Resolutions

emoranda

'irculars

"ther atters

0 E*,l"+ee 1e$efits

Resolutions

emoranda

'irculars

"ther atters

0 Ot.ers

Resolutions

emoranda

'irculars

"ther atters

)otal

ote+ Resolutions and 'irculars - '"S,'

emoranda - 'h"


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E$%i$& 1#l#$e


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10 Lel Ser3ies Set"r/ Re&i"$#l Offies

M#4"r Fi$#l Out,uts (MFO)/Perf"r*#$e I$%i#t"rsLSS Re&i"$#l Offie

Qu#$tit+ Qu#$tit+

Rules and Regulations tandards !e"elopmento o. policies! auditin$/accountin$ standards! rules and re$ulations and $uidelines issued

and developed or updated and disseminated

Resolutions

emoranda

'irculars


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s


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II0 AD?UDICATION AND OTHER LEGAL SERICES

STATUS OF ORIGINAL /APPEALED CASES COMMISSION PROPER

P#rtiul#rs

1e&i$$i$& 1#l#$e Pr","se% Deisi"$s Res"l3e% :+ t.e C"**issi"$ Pr

N/L/C N/L/C N/L/C

QTY AMOUNT QTY AMOUNT QTYAMOUNT

I$3"l3e% Gr#$te%

%isallowances

Suspensions

'har$es

Reuest .or ,1clusion .rom 2ia#ility

Relie. .rom &roperty Accounta#ility

3rite-o..'ondonation

oney 'laim

Approval o. e$otiated Sale o. Gov4t Real &roperties

Automatic Review

otion .or Reconsideration

Administrative 'ases

"ther atters


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",er E$%i$& 1#l#$e

N/L/C

QTY0 AMOUNTDe$ie%


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III0A NOTICES OF FINALITY OF DECISION AND COA ORDERS OF E8ECUTION ISSUED

'0 NOTICES OF FINALITY OF DECISION Issue% :+ C"*Se Issue% :+ LSSOGCPLO

Qt+ A*"u$t Qt+ A*"u$t

=0 COA ORDERS OF E8ECUTION Issue% :+ LSSOGCPLO

Qt+ A*"u$t

a '"A %ecisions

# Supreme 'ourt

c AS5/2SS/2A" %ecisions (prior years

III01 SUMMARY OF OTHER LEGAL SERICES

P#rtiul#rs QTY AMOUNT

2e$al "pinions

2e$al 6ueries/'lari.ications

2e$al Retainers Review

Adudication o. e1k-o.-8in

'omments to '"A Resolution'onduct o. Formal Investi$ation or 9earin$ on Administrative 'ases

'ontracts Review

'omments to '"A Resolution/'ircular/"ther Issuances

'omments to 9"R/Senate 5ills

onitorin$ o. 'ash ,1amination Reports

'omments/&leadin$s to 'ourts (S'! 'A! R)'! etc

'omments/&leadin$s to 6uasi-:udicial 5odies ("5! 'S'! etc

2etters to "SG (le$al representation/ "5 (.ilin$/re.erral o. cases! etc

"ther communications


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TOTAL


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Issue% :+ CD/RD

Qt+ A*"u$t

Issue% :+ CD/RD

Qt+ A*"u$t

REMARS


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CASES EALUATED

N#ture "f C#se

N"0 "f C#ses e3#lu#te%/ *"$it"re% (:#se% "$ Fr#u% Au%it C#se E3#lu#ti"$ Re,"rt #$% A%*i$istr#ti3e C#se E3#l

T"t#l U$%er Re3ieB Dis*isse% Re"**e$%

Qt+ A*t Qt+ A*t Qt+ A*t Qt+ A*t Qt+

'0 FRAUD AUDIT CASES

;nliuidated 'ash Advances

alversation

RA

RA >=?@

2i.estyle 'heck

"thers

)otal

CASES REFERRED TO THE OM1UDSMAN AND/OR OTHER AGENCIES (FOR FRAUD AUDIT OFFICE)

N#ture "f C#se

1e&i$$i$& 1#l#$e/Pri"r Ye#rs Curre$t Ye#r Referr#ls

C"urt Qt+ A*t C"urt Qt+ A*t

;nliuidated 'ash Advances

alversation

RA

RA >=?@

2i.estyle 'heck

Administrative 'ases"thers

TOTAL

Re"**e$%e% f"r Furt.erI$3estiti"$

=0 ADMINISTRATIE CASE AGAINSTCOA PERSONNEL

Fr#u% Au%itRe,"rt N"0/

C#se N"0

P#rtiesI$3"l3e%

Fr#u% Au%itRe,"rt N"0/C#se N"0

P#rtiesI$3"l3e%

FRe


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rt)

ll"B#$es

t Qt+ A*t

%/Ter*i$#te%/Ar.i3e% E$%i$& 1#l#$e

Qt+ A*t Qt+ A*t

Re*#rs/

St#tus

Re"**e$%e% f"r fili$& "f

A%*i$ C#se

S O O O O S


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SUPPORT TO OPERATIONS

Te.$i#l Ser3ies Set"r/ Cluster/ Re&i"$#l Offie

PARTICULARSRe3ieBe%

Qt+0 A*"u$t

A Te.$i#l Re3ieB

A= In.rastructureA Goods and Services

A< 'onsultin$ Services

TOTAL

PARTICULARSI$s,ete%

Qt+0 A*"u$t

5 I$s,eti"$

5= In.rastructure

5 Goods and Services

5< 'onsultin$ Services

TOTAL

PARTICULARSA,,r#ise%

Qt+0 A*"u$t

' Pr",ert+ A,,r#is#l/#lu#ti"$

'= ;nservicea#le &roperty

' Real &roperty

'< "ther &roperty

TOTAL

PARTICULARSE3#lu#te%

Qt+0 A*"u$t

% &rice ,valuation 'onducted

, "thers

Formulation/,nhancement o. policies relative to )echnical Services Functions


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Defiie$ies N"te%

Qt+0 A*"u$t

Defiie$ies N"te%

Qt+0 A*"u$t

Defiie$ies N"te%

Qt+0 A*"u$t

Defiie$ies N"te%

Qt+0 A*"u$t


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SUPPORT TO OPERATIONS

SEMINARS CONDUCTED

Set"r N"0 "f A&e$ies

N"0 "f P#rtii,#$ts

C"$%ute% :+ e$ueCOA$s N"$COA$s

N"0 "f %#+s"$%ute%


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Re*#rs

Det#ile% Listi$& "f C"urse Title


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2016 qar template

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