COA Report for Naujan 2012 ‹ Naujan

Nov

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2013

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COA Report for Naujan 2012

Here is the Annual Audit Report by the Commission on Audit for the Municipality of Naujan for the Fiscal Year of 2012. 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.

Naujan2012_Audit_Report

3 Comments for COA Report for Naujan 2012

Sylvette G. Sabaupan
November 5, 2013, 2:45 pm

Will it be ok to ask for the reasons why the projects were not implemented? Since it was specifically stated that they are “significant observations and observations”, it could have been better if the opinion was made “qualified”, rather than “unqualified”.

I am sorry , but just commenting on the above mentioned report as one concerned citizen born in Naujan. Thank you…

Admin
November 5, 2013, 6:39 pm

Maganda pong tanong yan sa mga kinauukulan. Kaya dapat talaga itong ganitong mga documents ay publicly posted for everyone to digest. 🙂

Sylvette G. Sabaupan
December 1, 2013, 11:30 am

Thank you Sir and regards..

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