COA Chairperson Michael G. Aguinaldo was guest speaker during the induction ceremony for the Philippine Institute of Civil Engineers 2020 National Officers and Directors held on 18 January 2020 at Seda Vertis North Hotel in Quezon City.
Chairperson Michael G. Aguinaldo and AMA University Chairman Dr. Amable R. Aguiluz V sign a Memorandum of Agreement for the provision of scholarship programs to employees of the Commission on 20 January 2020.
Chairperson Michael G. Aguinaldo and Commissioner Roland C. Pondoc with COA Officials during the Strategic Planning held at the Professional Development Center on 11 February 2020.
Former Assistant Commissioner Lourdes M. Castillo, Director Fortunata M. Rubico and Director Jonathan B. Beltran join resource persons from the Climate Change Commission during the Gender and Climate Change Orientation for the Commission on Audit on 3 to 4 March 2020.
Dr. Reynaldo O. Samson, from the Philippine National Police, discusses National Security, Local Security and Company Physical Security during the Symposium on Public Safety and Personal Security on 2 March 2020 at PIDS Auditorium.
Participants of the Advance Performance Audit Course held at the Professional Development Center on 10 February 2020.
COA Chairperson Michael G. Aguinaldo and COA Commissioner Roland C. Pondoc with Calamba Representative Joaquin M. Chipeco, Jr., Calamba City Mayor Justin Marc SB. Chipeco and COA Regional Office IV-A Director Mario G. Lipana lead the groundbreaking ceremony for the construction of the Provincial Satellite Auditing Office in Calamba, Laguna on 11 February 2020.
The team that conducted the special audit of the Office of the Regional Governor (ORG)- Autonomous Region in Muslim Mindanao (ARMM) covering the period January 2008 to September 2009 won the Pag-asa award conferred by the Civil Service Commission (CSC).
The ORG-ARMM special audit team uncovered anomalies including fictitious procurements amounting to Ᵽ1.3 billion. Of that amount, transactions amounting to more than Ᵽ393 million were denied by alleged suppliers as having been contracted with them. Likewise, the other suppliers were not licensed or have questionable capability to supply the agency requirements.
The team was composed of Director Evelyn P. Reyes (over-all team supervisor), Director Elsielin C. Masangcay (team supervisor), Auditors Florefe S. Avila (team leader) and Grace T. De Castro (co-team leader), and Marilyn C. Bibat, Joselita G. Corteza, Gale Kathrine M. Hernandez and Dondon P. Marcos (team members).
“We are honored to receive such an award. While it is recognized that at some time or another, we are at risk in conducting our audits, it is still our responsibility to perform our work to the best that we can with honesty, integrity and independence,” said Director Reyes. “We feel that credit should also go to Assistant Commissioner Susan Garcia who was involved in the audit, accompanying the team in obtaining additional documents, conducting confirmation and project inspections in ARMM while she was director of the Special Audit Office,” she added.
As Pag-asa awardees, the team will receive a gold-gilded medallion and plaque as well as Ᵽ100,000 cash prize. The CSC confers the Pag-asa Award to an individual or group of individuals for outstanding contributions resulting from an idea or performance which directly benefits more than one department of the government.
Commission on Audit (COA) Chairperson Maria Gracia M. Pulido Tan shared about the Philippine experience on Citizen Participatory Audit (CPA) at the South Asian Regional Virtual Learning Series of the World Bank Institute (WBI) on June 10, 2014.
Through video conferencing, Chairperson Pulido Tan discussed how the CPA was conceptualized, the ways by which non-government stakeholders engage in the audit process, and various joint capacity building activities undertaken by the COA. She presented before her counterparts in the Supreme Audit Institutions (SAIs) of Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Pakistan and Sri Lanka.
“This is a priority program, founded on the premise that public accountability can prosper only with a vigilant citizenry,” Chairperson Pulido Tan said.
Chairperson Pulido Tan elaborated on some of the results of three pilot audits on the CAMANAVA Flood Control Project, the Conditional Cash Transfer (CCT) and Barangay Health Centers, and the Solid Waste Management Project of Quezon City. She also gave inputs on the steps to institutionalize the program.
Through the CPA, audits are conducted with citizen representatives included in the team to educate citizens in the audit process and encourage vigilant participation in exacting government accountability. The audit is under the direct supervision and control of the COA.
Assistant Auditor General Mr. Babu Ram Gautam of Nepal also shared the roadmap of citizen engagement in Nepal focusing on how the process begun, the merits in citizen engagement and capacity support and platform collaboration.
|Before Chairperson Maria Gracia Pulido Tan’s presentation last May 22, 2014 at the World Health Assembly in Geneva, Switzerland. From left with Chairperson Pulido Tan: Director Danilo Cabug, Director Lito Martin, WHO Comptroller Nick Jeffreys, WHO Internal Oversight Services Director David Webb and Director Ma. Louisa Gonzales. (Photo courtesy of Dir. Gonzales)|
GENEVA, SWITZERLAND -- Chairperson Maria Gracia Pulido Tan presented the Report of the External Auditor during the Plenary Session of the 67th World Health Assembly last May 22, 2014 at the United Nations (UN) Headquarters.