7

metroroxaswd.gov.ph · 2009, shall not be entitled to the FY 2017 PBB. ... requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and Circular 2015-002 dated

Download PDF Report

Upload
others
View
2
Download
0

Embed Size (px)

Citation preview

Page 1: metroroxaswd.gov.ph · 2009, shall not be entitled to the FY 2017 PBB. ... requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and Circular 2015-002 dated

Page 2: metroroxaswd.gov.ph · 2009, shall not be entitled to the FY 2017 PBB. ... requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and Circular 2015-002 dated

Page 3: metroroxaswd.gov.ph · 2009, shall not be entitled to the FY 2017 PBB. ... requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and Circular 2015-002 dated

Page 4: metroroxaswd.gov.ph · 2009, shall not be entitled to the FY 2017 PBB. ... requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and Circular 2015-002 dated

Page 5: metroroxaswd.gov.ph · 2009, shall not be entitled to the FY 2017 PBB. ... requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and Circular 2015-002 dated

Page 6: metroroxaswd.gov.ph · 2009, shall not be entitled to the FY 2017 PBB. ... requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and Circular 2015-002 dated

Page 7: metroroxaswd.gov.ph · 2009, shall not be entitled to the FY 2017 PBB. ... requirements as prescribed in COA Resolution 2014-003 dated January 14, 2014 and Circular 2015-002 dated

Data & Analytics

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),

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),

Documents

Documents

phcc.gov.phphcc.gov.ph/wp-content/uploads/2016/04/Office_Circular... · 2018-05-18 · in COA Resolution 2014-003 dated 14 January 2014 and COA Circular No. 2015-002 dated 9 March

phcc.gov.phphcc.gov.ph/wp-content/uploads/2016/04/Office_Circular... · 2018-05-18 · in COA Resolution 2014-003 dated 14 January 2014 and COA Circular No. 2015-002 dated 9 March

Documents

Documents

· 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

· 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

Documents

Documents

Health & Medicine

Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,

Executive Summary · were not furnished the COA Auditor within five working days from execution and issuance thereof, contrary to COA Circular No. 2009-001 dated February 12, 2009,

Documents

Documents

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,

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,

Documents

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

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

Documents

Food

· 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

· 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

Documents

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

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

Documents

car.dole.gov.phcar.dole.gov.ph/fndr/mis/files/COA_2015.pdfcontrary to Section 2 of PD. 1445, COA Circular No. 2007-001 dated October 25, 2007, COA ... Memorandum of Agreement and observe

car.dole.gov.phcar.dole.gov.ph/fndr/mis/files/COA_2015.pdfcontrary to Section 2 of PD. 1445, COA Circular No. 2007-001 dated October 25, 2007, COA ... Memorandum of Agreement and observe

Documents

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

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

Documents

Healthcare

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

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

Documents

ccwd.gov.phccwd.gov.ph/files/GUIDELINES ON REPORT AND RANKING 2017.pdf · 2020. 9. 21. · in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated

ccwd.gov.phccwd.gov.ph/files/GUIDELINES ON REPORT AND RANKING 2017.pdf · 2020. 9. 21. · in COA Circular 97-002 dated February 10, 1997 and reiterated in COA Circular 2009-002 dated

Documents

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

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

Documents

PBB-TE Basicsgrouper.ieee.org/groups/802/1/files/public/docs2008/ay-vissers-pbb-te... · 6| PBB-TE Basics | January 2008 PBB-TE PBB-TE Network 2-and 4-port Backbone Service Instances

PBB-TE Basicsgrouper.ieee.org/groups/802/1/files/public/docs2008/ay-vissers-pbb-te... · 6| PBB-TE Basics | January 2008 PBB-TE PBB-TE Network 2-and 4-port Backbone Service Instances

Documents

Documents

Metabolismo dos Lipídios - files.cercomp.ufg.br · Catabolismo (AA) Oxidação (AG) Glicólise 2 Acetil CoA CoA Acetoacetil CoA CoA Acetil CoA Acetona 3 HMG CoA CO2 CoA Acetoacetato

Metabolismo dos Lipídios - files.cercomp.ufg.br · Catabolismo (AA) Oxidação (AG) Glicólise 2 Acetil CoA CoA Acetoacetil CoA CoA Acetil CoA Acetona 3 HMG CoA CO2 CoA Acetoacetato

Documents

Documents

DILG Regional Office No. 5region5.dilg.gov.ph/wp-content/uploads/2018/10/042.pdf · 2018. 10. 2. · COA Circular 2012-001 dated June 14-2012 COA Circular 2016-005 dated Jul 13 2006

DILG Regional Office No. 5region5.dilg.gov.ph/wp-content/uploads/2018/10/042.pdf · 2018. 10. 2. · COA Circular 2012-001 dated June 14-2012 COA Circular 2016-005 dated Jul 13 2006

Documents

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

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

Documents

Government & Nonprofit

Letter for COA Dated July 29, 2015

Letter for COA Dated July 29, 2015

Documents

· 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,

· 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,

Documents