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Page 1: 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

2012-003

Page 2: 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
Page 3: 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
Page 4: 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
Page 5: 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
Page 6: 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
Page 7: 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
Page 8: 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
Page 9: 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
Page 10: 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
Page 11: 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
Page 12: 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
Page 13: 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
Page 14: 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
Page 15: 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
Page 16: 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
Page 17: 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
Page 18: 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
Page 19: 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
Page 20: 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
Page 21: 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
Page 22: 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
Page 23: 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
Page 24: 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
Page 25: 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
Page 26: 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
Page 27: 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
Page 28: 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

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