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Granting SHA on a pro rata basis is due to limited funds. DOP and all schools with GAD requirements and GAD reports.

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The Accounting Section of DO Isabela is in the process of reconciling the difference in the amount reflected in the financial statement as at yearend.

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School Building Program, deposit on letters of credit and guaranty deposits to water district, water and electric meters as well as other installation provided by them.

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ROP, Davao City, Compostela Valley Granting of additional cash advances despite previous cash advance was not liquidated or properly accounted for.

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Management accepted and confirmed that in some schools, the furniture were only kept on the walkway of the building under construction due to acute shortage of classrooms.

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Accordingly, this would result to inaccurate computation of the liquidated damages. Payment to be made to the contractor under LDDAPADA No. RAPAL were not maintained as required under the Volume I of the GAM. Agency in the notes to the financial statements.

DCP such as nonutilization due to unreadiness of recipient schools, lost ICT packages, and defective poor after sale assistance from suppliers, were also reported that resulted in nonutilization and eventual deterioration of the ICT Equipment.

Box a program implementation of goods are prioritized the memorandum of agreement. BAC regarding the deficiencies in the procurement process.

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It must not be affiliated or connected to any group in the tobacco industry. DOs and schools have not complied with the provisions of RA No. The significant difference s due to error in recording the of CIP account. Cash advances were not given to designated officers with expired bond.

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Rating will help us to suggest even better related documents to all of our readers! Shortcut for viewing the content section of the current page. Otherwise, these funds shall be remitted back to the NT. 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.

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