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Republic of the Philippines CITY OF SANTA ROSA · 2019-10-26 · PO's/NGOs must be subject to COA auditing rules and principles., specifically COA Circular No. 2007-001, dated October

tpb.gov.phtpb.gov.ph/wp-content/uploads/2016/08/...Plan-on-COA-Observation.pdfmemorandum directing ... COA Circular No. 95-006 dated May 18, 1995, Section 5.0 of COA Circular No. 92-89E

· 2018-03-26 · with said reporting requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated March 9,_2015. 4.13 The Head of

COA ISSUANCES. Applicability: NGAs, LGUs and GOCCs Subject: Amendment to COA Circular No. 2013- 004 dated January 30, 2013 Re: Information and Publicity

· of 4.2 of COA Circular No. 94- 013 dated December 13, 1994 and COA Circular No. 2015- 010 dated December 1, 2015 resulting in the overstatement

blgf.gov.phblgf.gov.ph/wp-content/uploads/2016/01/coa-circular-no.2015-007.pdf · COA-DBM Joint Circular No. 2013-1 dated March 15, 2013 prescribing ... Further, all other circulars,

· PDF file-47.28% OMB Office Circular No.07 0014 ... Code per COA-DBM-DOF Joint Circular No. 2013-1 dated 6 August 2013. ... 4,210,476.56 1,869,197.48 AGDB 10 10,263.34

Decolorization of Distillery Spent Wash Using Biopolymer … · 2016. 5. 15. · Acetyl-CoA Acetyl-CoA Acetoacetyl-CoA Acetoacetyl-CoA reductase (R)-3-Hydroxybutyryl-CoA PHA-synthase

COMMISSION ON AUDIT CIRCULAR NO. 2012-003 - coa.gov.ph · functions and the COA auditors in their auditorial ftmctions. The situational cases enumerated under COA Circular No. 85-55A

COMMISSION ON AUDIT CIRCULAR NO. 2009-006 - COA Audit … · CIRCULAR TO SUBJECT U. Republic of the Philippines COMMISSION ON AUDIT Commonwealth Avenue, Quezon City, Philippines No

lga.gov.phWork/2018... · 2018-01-31 · prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated March 9, 2015. The Head of Procuring Entity (HOPE),

psa.gov.ph · 2017-12-01 · prescribed in COA Resolution 2014-003 dated January 14, 2014 and COA Circular 2015-002 dated 9 March 2015. 14. The Head of Procuring Entity (HOPE), Chairman

· 2018-09-28 · reglementary period as prescribed in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated May 18, 2009, shall not be entitled

€¦ · COA chided DA for violation of COA Circular Nos. 94-013 and 2007-001. It also flagged the Agriculture department for P 16 billion worth of unliqui- dated fund transfers

DOST-STII · 2018. 2. 12. · COA and DBM Joint Circular No. 2014-1 dated July 2,2014 (URS Generated Copy) In compliance to DBM Circular Letter No. 2016-11 dated Dec. …

ro2.dole.gov.phro2.dole.gov.ph/fndr/mis/files/COA/aom 2015.pdf · COA Circular No. 2009-006 dated February 15, 2009 and COA GAFMIS Circular Letter No. 2003-007 dated December 19,

OBSERVATIONS AND RECOMMENDATIONS ACTIONS TAKENComply with Section 79 of PD No. 1445, COA Circular No. 89-296 and COA Memorandum No. 88-569 on the disposal of unserviceable property

CIRCULAR LETTER Idbm.gov.ph/wp-content/uploads/Issuances/2017/Circular Letter... · conduct of early procurement activities. ... DSWD CSC COA . . .. ..... COIVEE—LEC- . . ... Particulars

COMMISSION ON AUDIT CIRCULAR NO. 2012-002 - …downloads.caraga.dilg.gov.ph/Disaster Preparedness/NEW/COA Circul… · ON OF THE, CIRCULAR TO SUBJECT: af COMMISSION ON AUDIT Œifg,

Technical Education and Skills Development Authority - TESDA › Uploads › File › TESDABoardResolution › 2017 › BR 2017-56.pdfCOA Circular No. 94-2013, Item 3.0 of COA Circular

PERMANENT COMMITTEE (COA-DBM-DOF) JOINT CIRCULAR NO · PDF filepermanent committee (coa-dbm-dof) joint circular no 4joint circular no. 4-2012 sept. 11, 2012 rules and regulations implementing

· the reglementary period as prescribed in Commission on Audit (COA) Circular No. 97- 002 dated February 10, 1997 and reiterated in COA Circular No. 2009-002 dated May 18, 2009,

COMMISSION ON AUDIT CIRCULAR NO. 2012-003 - coa.gov.ph · agency (COA Decision No. 2006-030 dated April 1 1, 2006; BCDA vs. COA, CJ.R. No. 178160 dated February 26, 2009). Grant of

· COA Circular No. 87-278 and reiterated under COA Circular No. 2009-01. Hence, the review and evaluation process, particularly on the technical aspect, has not been facilitated

CIRCULAR No : 2007-001 Date : October 25, 2007 TO:Title COMMISSION ON AUDIT CIRCULAR NO. 2007-001 - October 25, 2007 Author COA Subject Revised guidelines in the granting, utilization,

DEPARTMENT OF SCIENCE AND TECHNOLOGY SCIENCE … › images › jdownloads › pdf_files › Citizen_charter_new.pdfPlease refer to COA Circular No. 2012-001 Service Providers (i.e

downloads.caraga.dilg.gov.phdownloads.caraga.dilg.gov.ph/qms/QP-R13-FAD-05 Procurement Process Thru... · COA Circular No.2009-001 Subject: Restatement with amendment of COA Circular

Performance Management...within the reglementary period, as prescribed in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated May 18, 2009, shall

mimaropa.dole.gov.phmimaropa.dole.gov.ph/fndr/mis/files/COA 2012.pdfwithholding of salaries pursuant to COA Circular No 97-002; and (e) for the outstanding accounts of deceased personnel

€¦ · 7.17 7.18 Officials and ... provided under CSC Memorandum Circular No. 3 s. 2015, shall not be entitled to the FY ... 1997 and reiterated in COA Circular 2009-002 dated May

Transmittal Letters · Request for writeoff of dormant/uncollectible accounts from COA, in accordance - with COA Circular No. 97-001 dated February 5, 1997; 12. Require the billing

ANNUAL AUDIT REPORTnot submitted to COA for mandatory post audit and custody contrary to Sections 100 and 122 of PD 1445 and COA Circular Nos. 2009-006 and 95-006 , hence Management

COA CIRCULAR NO. 2019-003 - June 25, 2019 · COA CIRCULAR NO. 2019-003 - June 25, 2019 Subject: Guidelines to Implement Commission on Audit \(COA\) Circular No. 2017-003 dated October

COA Circular 2012-002 dated September - lga.gov.ph Exchange/Resilience PH... · COA Circular 2012-002 dated September 12, 2012 COA Circular 2014-002 dated April 15, 2014 NDRRMC DBM

COMMISSION ON AUDIT CIRCULAR NO. 2015-010 ......1. 5 Jn light thereof, this Commission revokes COA Circular No. 2004-008 dated September 20, 2004, and hereby prescribes the RCA for