In Lapu-Lapu City, COA flags P4.71M worth of purchases paid by reimbursements

Futch Anthony Inso 07/31/2023

CEBU CITY, Philippines — Government auditors flagged the P4.71 million worth of supplies, meals and accommodations, and maintenance and other expenses that the Lapu-Lapu City government acquired and which were paid by reimbursements. These transactions, auditors said,…

COA flags Cebu City for P50M assistance to earthquake-hit LGUs in Luzon

Wenilyn Sabalo 07/22/2023

CEBU CITY, Philippines – The Commission on Audit (COA) flagged Cebu City’s release of P50 million worth of assistance to local government units (LGUs) in Luzon that were hit by a strong earthquake in 2022. Auditors disapproved…

COA: P80M funds for various Bantayan projects ‘unutilized’

Morexette Marie B. Erram 07/05/2020

CEBU CITY, Philippines — State auditors are now requesting local government officials of Bantayan town in northern Cebu to address around P80 million worth of unutilized funds intended for multiple projects. The Commission on Audit (COA), in…

COA flags Capitol for delay in implementing P422-M worth of infra projects

Rosalie O. Abatayo 07/16/2019

CEBU CITY, Philippines — State auditors have flagged the “undue delay” of the implementation of P422-million worth of infrastructure projects of the Cebu provincial government. In the Commission on Audit’s (COA) Annual Audit Report for 2018, the…

Capitol failed to remit GSIS premiums, taxes

Jose Santino S. Bunachita 07/31/2016

The Cebu provincial government has failed to remit P17.3 million to the Bureau of Internal Revenue, representing the 20 percent share of the national government of the Development fund and Special Education Fund (SEF) which the province…

Capitol questioned on nearly P1M food expenses

Jose Santino S. Bunachita 07/20/2016

STATE auditors considered as “unnecessary” the nearly P1 million spent by the Cebu provincial government for food served in meetings, sessions and caucuses last year. In their Annual Audit Report (AAR) of the provincial government, the Commission…

COA reminds province on P24M cash advances

Jose Santino S. Bunachita 07/13/2016

The Commission on Audit (COA) questioned the failure of some provincial government officials to submit liquidation of P24.6 million in cash advances. In their Annual Audit Report (AAR), state auditors said some of these officials and employees…

State auditors chide Capitol on erroneous bank deposits

Jose Santino S. Bunachita 07/13/2016

THE Cebu provincial government recorded P2.3 billion in cash in the banks by the end of last year, but state auditors said the actual amount was P154.2 million less than what was deposited based on their evaluation.…

INFRA DEALS NOT VALID?

Jose Santino S. Bunachita 07/12/2015

COA: Let city accountant sign contracts, or these are void Cebu City government contracts for over P420-million worth of infrastructure projects lacked the signature of the city accountant and were, thus, considered “legally impaired,” state auditors said.…

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