@banaterossasmni: Step 1: Go to coa.gov.ph Step 2: Go to Menu Step 3: Click Reports Step 4: Click Annual Audit Reports Step 5: Click Annaul Audit Reports (CY 2012- CY 2023) or previous years as you would like to. Ang 2011 and previous years naka archive na. Step 6: Click National Government Agencies or kung gusto mo macheck sa LGUs or GOCCs like Philhealth etc, just click your desired unit Step 7: Click the year you wish to check. Sa drop down, lahat ng agencies you will see. Step 8: If you want to see the HoR, click the House of Representatives Annual Audit Reports 2022. Step 9: Maraming nakapaloob po dito na reports. Set of reports po ito. May Auditor's Report Opinion, Financial Statements (FS), Notes to Financial Statements, may Audit Observations and Recommendations etc. Click the report you wish to see and extract. Please be guided accordingly. Sa Audit Observations and Recommendations, nakalista po lahat ng issues doon. And yearly COA has an update if they have been acted upon or resolved by the concerned agency being audited at makikita ito sa Status of Prior Year's Recommendations. If you want to have a quick look sa kabuuan na nangyari sa isang ahensya click and open the EXECUTIVE SUMMARY file/document. LABASAN PO NG COA ISSUES ang gingawa nila. Then ILABAS din ang ibang agencies. Sa House and Senate MARAMI RIN. Lalo na sa Department of Agriculture Sa DPWH DWSD PHILHEALTH And many many more agencies. Makikita niyo rin mga Notices of Disallowance, Suspension, Charges etc nila. Ito ang direct link sa Annual Audit Reports. https://www.coa.gov.ph/reports/annual-audit-reports/aar-ngs/

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Saturday 30 November 2024 11:17:54 GMT