Coa circular 2012-003 dated october 29 2012

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August undefined, 2024

WebAlso, two or more of those handheld items were issued under the name of only one accountable officer in violation of Annex D of COA Circular 2012-003. 5.1. Annex D (5) of COA Circular 2012-003 dated October 29, 2012 provides that “Provision of mobile phone, whether postpaid line subscription or prepaid, in excess of one unit for each entitled ... WebAMENDMENT TO COA CIRCULAR NO. 2013-003 DATED JANUARY 30, 2013 RE: REITERATION OF AUDIT DISALLOWANCE OF PAYMENTS WITHOUT LEGAL BASIS OF ALLOWANCES, INCENTIVES, AND OTHER BENEFITS OF GOVERNMENT OFFICIALS AND EMPLOYEES IN THE NGAS, LGUS AND GOCCS AND THEIR SUBSIDIARIES

COA CIRCULAR NO. 2012-001 – June 14, 2012

WebCommission on Audit Assistant Commissioner for Local Government Sector (LGS) and in pursuance of COA Memorandum No. 2016-023 dated November 14, 2016, which ... which is not in harmony with the provision of COA Circular 2012-003 dated October 29, 2012 and National Disaster Risk Reduction and Management Council (NDCC), Department of … WebApr 12, 2024 · Monte de Ramos then cited COA Circular 2012-003 dated Oct. 29, 2012. “The said circular explicitly considers as extravagant the payment for rent of expensive … brass fashion

COA to Toledo City: Justify ‘extravagant’ travel, training expenses

WebNov 7, 2024 · “The procurement of supplies and materials totaling P1.943 billion during the period [of] January to December 2024 was deemed excessive resulting to overstocking that may eventually lead to waste due to obsolescence or other forms of losses contrary to COA Circular No. 2012-003 dated October 29, 2012,” the audit agency said. Web(NGAS) for Local Government Units (LGUs) and COA Circular Nos. 2015-008 and 2016-004, thus, rendered the existence, reliability and completeness of the reported PPE account balances totaling ₱243,532,710.09 doubtful. ... Circular No. 2012-003 dated October 29, 2012, thus resulted in loss and wastage of government funds. WebThe COA Proper, however, modified the ND insofar as the persons liable for the return of the disallowed amount. The Facts On December 19, 2012, the PICCI Board of Directors (BOD) approved the grant of PBB for the year 2012 to all PICCI employees at P10,000.00 each or in the total amount of P840,000.00. brass fasteners hsn code

EXECUTIVE SUMMARY A. INTRODUCTION - coa.gov.ph

Republic of the Philippines - coa.gov.ph

WebIUEEU COA Circular No. 2012-003 is a restatement with updated additional cases of COA Circular No. 85-55 A, for the guidance of both agency officials and employees and COA … WebAMENDMENT TO COA CIRCULAR NO. 2013-003 DATED JANUARY 30, 2013 RE: REITERATION OF AUDIT DISALLOWANCE OF PAYMENTS WITHOUT LEGAL BASIS … brass fan style fireplace screenWebOct 29, 2012 · COA CIRCULAR NO. 2012-003 TO : All Heads of Departments, Bureaus, Offices, Agencies and Instrumentalities of the National Government, Heads of Local Government Units (LGUs), Managing Heads of Government-Owned and/or Controlled Corporations (GOCCs), COA Assistant Commissioners, COA Directors, COA Auditors … brass fate

"WebOct 16, 2024 · “Under COA Circular No. 2012-003 dated October 29, 2012, purchase of high-end or expensive models/brands of electronic gadgets such as mobile phones, desktops, laptops, etc is... " - Coa circular 2012-003 dated october 29 2012

Coa circular 2012-003 dated october 29 2012

Republic of the Philippines - coa.gov.ph

WebThe petitioner contends that the COA further committed grave abuse of discretion in refusing to reconsider its conclusion that the loans under the FARE Program had been granted to … Webprs.pcieerd.dost.gov.ph

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Webexceeded the COA Evaluated Cost of ₱3,465,166.50 by ₱1,034,833.50 and ₱1,029,549.50, respectively, due to overstated quantities resulting in excessive expenditures prohibited under COA Circular No. 2012-003 dated October 29, 2012. We recommended that the Local Chief Executive instruct the Municipal Engineer to WebSubmit justification for the procurement of high-end or expensive models/brands of electronic gadgets which is considered as unnecessary expenditure pursuant to COA Circular No. 2012-003 dated October 29, 2012; b.

WebFeb 21, 2024 · “Lastly, under COA Circular No. 2012-003 dated Oct. 29, 2012, premium payments for the health insurance of the officials and employees of government-owned and controlled corporations... WebThe guidelines in the granting, utilization and accounting of funds released to NGOs/POs are prescribed under COA. Circular No. 2007-001 dated October 25, 2007, COA Circular …

WebUnformatted text preview: 10/3/19 1 UPDATED GUIDELINES FOR THE PREVENTION AND DISALLOWANCE OF IRREGULAR, UNNECESSARY, EXCESSIVE, EXTRAVAGANT AND UNCONSCIONABLE EXPENDITURES (IUEEU) ( COA CIRCULAR 2012-003, dated October 29, 2012) 2 IUEEU Section 2 (2), Article IX-D of the 1987 Philippine … http://pmis.pcieerd.dost.gov.ph/images/pm-toolkit/general-references/COA_C2012-003_COA_circular_2012-003_updated_guidelines_for_the_prevention_and_Disallowance_of_IrregularUnnecessaryExcessivedExtravagant_and_Unconscionable_Expendi.pdf

WebOct 29, 2012 · COA CIRCULAR NO. 2012-003 - October 29, 2012. Updated Guidelines for the Prevention and Disallowance of Irregular, Unnecessary, Excessive, Extravagant and … COA Issuances Subject Index Circulars Decisions of the Commission Proper En …

WebSep 16, 2024 · "From the standpoint of economy and efficiency, the foregoing transactions were declared extravagant expenditure, pursuant to the criteria set in COA circular no. 2012-003 dated October 29, 2012. It likewise rebounds to sacrificing funds for other priority needs of the agency and exposing public funds to wastage," the COA said. brass faucet adapter for hot waterWebJul 23, 2024 · “We recommend that the City officials submit justification on their travel and training expenses which were classified as “extravagant” expenditure pursuant to Annex … brass faucets finish with porcelain handlesWebManagement (DBM) Corporate Compensation Circular No. 10, resulting in the incurrence of irregular/unauthorized disbursement of government funds as illustrated under COA Circular No. 2012-003 dated October 29, 2012. We recommended that Management submit authority/legal basis immediately, other than the ICWD Program on Awards and … brass feather river passenger carWebWhether or not a conflict exists between R.A. 9184 and COA Circular No. 2002-003 dated July 20, 2002, in so far as the former prescribes standard bidding forms for procurement, while the latter requires certain standard forms for the use of government accounting procedures by LGUs. brass feeds and speedsWebNo. 2012-003 dated October 29, 2012, thus subject for disallowance in audit. We recommended that Management refrain from charging to the General Fund the expenditures which are considered irregular as defined under COA Circular No. 2012-003. Also, require the concerned personnel to immediately refund of the brass faucet hose bibbWebCIRCULAR - No.:2012-003 Date: October 29, 2012. TO : All Heads of Department, Bureaus, Offices, Agencies and Instrumentalities of the National Government, Heads of Local ... the list of situational cases enumerated under COA Circular No. 85-55A dated September 8, 1985 is hereunder restate with updated additional cases established for the ... brass faucet handlesWebUNCONSCIONABLE EXPENDITURES (IUEEU) ( COA CIRCULAR 2012-003, dated October 29, 2012) fIUEEU Reiterated in: Section 33 of P.D. No. 1445-The State Auditing Code of the Philippines: Prevention of irregular, unnecessary, excessive or extravagant expenditures of funds or uses or property; power to disallow such expenditures. - fIUEEU brass faucets for bathroom shower