Granting SHA on a pro rata basis is due to limited funds. Misstatement of the Inventory accounts due to the following reasons: CARTabuk City NHS and Eastern Bontoc National Agricultural and Vocational HS fully implemented the recommendation by making the necessary adjustments. Details of the project status of the recipient schools are shown below.
It must not be affiliated or connected to any group in the tobacco industry. Otherwise, these funds shall be remitted back to the NT. RAPAL were not maintained as required under the Volume I of the GAM. This category only includes cookies that ensures basic functionalities and security features of the website. While the saying goes that it is better to give than to receive, it is even better to give and to receive.
DOs and schools have not complied with the provisions of RA No. Magalona National High Schoola thorough review and analysis of the transactions involving Due to Officers and Employees account were made and arrived at a conclusion that there were no cash disbursed for the said payable. Agency in the notes to the financial statements.
Box a program implementation of goods are prioritized the memorandum of agreement. The Regional Director also confirmed the existence of low quality equipment during his visit to some schools and instructed them to return the item if such do not meet with the qualifications set during the bidding. It was noted that the DO Accountant had not received JEVs from CO.
Rating will help us to suggest even better related documents to all of our readers! BAC regarding the deficiencies in the procurement process. DOs circumventthe guidelines on NCA validity embodied under NBC No. Management of contract may be computed on creating your email concerning this memorandum of appropriations. If a future writeoff is later recovered, the recovery is credited to finance costs in surplus or deficit.
Shortcut for viewing the content section of the current page. The Audit Team likewise noted that payments for the net pay of the employees were already made directly to the bank by the schools, but SLs are still being maintained by the RPSU and are not available in the school. While DBMPS correctly referred to the APR No.
Accordingly, this would result to inaccurate computation of the liquidated damages. Moreover, the DO Candon submitted the required forms to the RPSU for LWOP deduction and during the exit conference, it was agreed that the corresponding Notice of Disallowance shall be issued for the overpayments made. Cash advances were not given to designated officers with expired bond.
Complete supporting documents are attached upon submission of liquidation reports. DOP and all schools with GAD requirements and GAD reports. The significant difference s due to error in recording the of CIP account. RO IDOs Pangasinan I, Pangasinan II, Alaminos, Dagupan committed to comply with the audit recommendations. RPSU, the IUs do not maintain individual index of payment of paid salaries, allowances, contributions, etc.
DOs Ifugao and Benguet agreed to implement the recommendation. AOM issued, the Property Section informed the Audit Team that it has verbally requested the PSDBM to refund the cost of the undelivered items but to no avail because it promised to deliver the items on a certain date. RPSU prioritized the deductions due the GSIS.
