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Nov
4
2013
 3

COA Report for Naujan 2011


income

Here is the Annual Audit Report by the Commission on Audit for the Municipality of Naujan for the Fiscal Year of 2011. The document is rather long, here are images of the Executive Summary that includes significant findings and recommendations from the agency. For the full report you can view and download it at the link below.

 

Naujan2011_Audit_Report

 

Naujan_OrMdo_ES2011-1
Naujan_OrMdo_ES2011-2
Naujan_OrMdo_ES2011-3

3 Comments for COA Report for Naujan 2011


Sylvette G. Sabaupan
November 5, 2013, 3:07 pm

Will it be ok to ask for the “detailed individual listing” of all expenses since if you notice, the increase is 10.9 from CY 2010 to 2011. It is very alarming because the ratio of expenses to income on both years are 82%…Also, it would be appreciated much if the reasons for the increase were stated also. Thank u very much..


Reply

Admin
November 5, 2013, 6:43 pm

I thnk po andun sa Full Report. Yan pong pic is just the Executive Summary. We will try to investigate some more, based on this COA report kung ano-ano lahat ng yan. Normally, we wanted to do an analysis on these numbers too. Problema pong nakikita ko withe these COA Reports, puro reports, wala naman nakakasuhan kahit administrative lang, kung hindi naiimplement yung mga sugestions or may mga missing documents to validate the expenses.


Reply

    Sylvette G. Sabaupan
    December 1, 2013, 11:29 am

    Thank you for your response, Sir Admin


    Reply



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