COA Commissioner Jose A. Fabia leads the ribbon-cutting ceremony to open the new Provincial Satellite Audit Office in Tarlac City on 6 March 2018. With him are COA Regional Office No. III Director Lynn SF. Sicangco, Congressman Victor A. Yap, Governor Susan A. Yap, Vice Governor Carlito David and Mayor Maria Cristina C. Angeles.
COA Chairperson Michael G. Aguinaldo and Batangas Governor Hermilando I. Mandanas sign the Memorandum of Agreement (MOA) for the land donation that will be the site of the new Provincial Satellite Audit Office in Batangas City on 15 January 2018. Joining Chairperson Aguinaldo are Provincial Administrator Librado G. Dimaunahan, Legal Officer Atty. Cesar L. Castor, Sr. and COA Regional Office No. IV-A Director Mario G. Lipana.
COA Chairperson Michael G. Aguinaldo (far right) joins De La Salle University (DLSU) Jesse M. Robredo Institute of Governance Director Francisco A. Magno, World Bank Communications Officer Justine Espina-Letargo, Department of Budget and Management Secretary Benjamin E. Diokno, and Rep. Karlo Alexei B. Nograles in the panel that presented the 2017 Open Budget Survey results held at the DLSU on 13 February 2018. The Open Budget Survey results showed how the Philippines fared in budget transparency, participation and oversight in comparison with other countries.
Chairperson Michael G. Aguinaldo and Sandiganbayan Presiding Justice Amparo Cabotaje-Tang join the participants to the Training on Effective Investigation and Prosecution for the Commission on Audit and Office of the Ombudsman Joint Investigation Team held in Pampanga from 30 May to 2 June 2017. The training was sponsored by the USAID.
Chairperson Michael G. Aguinaldo and Taytay Rizal Mayor George Ricardo R. Gacula II sign the Memorandum of Agreement for the construction of the PSAO building on 20 June 2017. Joining them are Assistant Commissioner Rizalina Q. Mutia, Director Mario Lipana, and Atty. Stanlee Calma.
Chairperson Michael G. Aguinaldo receives former COA Commissioner Sofronio B. Ursal’s donation of seven volumes of good governance reference collection on 9 May 2017. The collection includes books on government auditing, local government taxation, barangay financial administration and revenue collection. Also in picture are Assistant Commissioners Alexander B. Juliano, Winnie Rose H. Encallado and Rizalina Q. Mutia, Director Carmelita O. Antasuda and Auditor Rosa Dela Cruz.
Chairperson Michael G. Aguinaldo and officials of the Commission welcome delegates from the Supreme Audit Institution of Vietnam and World Bank Hanoi on a study visit to the Philippines on 3 March2017. The participants discussed issues on environment audit.
COA officials conduct teleconferencing on Supreme Audit Institutions (SAI) Performance Management Framework (PMF) with representatives of the INTOSAI Development Initiative (IDI) on 9 March 2017.
Chairperson Michael G. Aguinaldo was the keynote speaker and inducting officer at the Institute of Internal Auditors of the Philippines General Assembly on 15 February 2017. Chairperson Aguinaldo talked about the role of internal auditors in strengthening integrity and governance.
Senior officials of the Royal Audit Authority of Bhutan visited the Philippine Commission on Audit to study auditing from a gender perspective.
The Philippine Commission on Audit (COA) shared its experiences in auditing from a gender perspective with senior officials of the Royal Audit Authority of Bhutan during a study visit in the country from 23 to 27 January 2017.
COA Chairperson Michael G. Aguinaldo with Commissioners Jose A. Fabia and Isabel D. Agito met their Bhutanese counterparts led by Deputy Auditor Generals Prem Mani Pradhan and Chimi Dorji with Assistant Auditor Generals Keldang Namgyel and Dechen Pelden.
Chairperson Aguinaldo thanked the Bhutan audit officials for appreciating the country and wished them to have a fruitful learning and knowledge sharing.
COA Assistant Commissioner Lourdes M. Castillo, head of the Technical Working Group of the COA Gender and Development Focal Point System (GFPS), GFPS Secretariat Director Fortunata M. Rubico and Gender Specialist Lourdes C. Turiano discussed the role and achievements of the COA relating to Gender and Development (GAD) concerns.
COA officials shared the Commission’s pioneering work on the audit of GAD-allocated funds, including the development of its own framework towards results-focused audit approach of GAD-related programs and activities through appropriate utilization of GAD-allotted funds.
The delegates also learned about the Philippines’ GAD policies and issues in a visit to the Philippine Commission on Women (PCW). PCW Executive Director Emmeline L. Versoza gave the delegates an oversight on the mandates and role of the PCW, GAD approaches and strategies in the country, Gender Mainstreaming Evaluation Effort and GAD planning and budgeting process in the Philippines. The delegates also witnessed the signing of a Memorandum of Understanding between COA and PCW renewing their partnership to intensify the monitoring and auditing of GAD budget.
Delegates also learned how a particular agency implements GAD programs in a visit to the Commission on Higher Education at the end of their week-long study visit to the country.
Deputy Auditor General Chimi Dorji thanked the hosts for the productive study visit and hoped to use what they have learned to improve their audit work relating to GAD concerns. #
Participants at the United States Agency for International Development (USAID) Training on Enhancing Performance Audits with Mr. Joseph Christoff and Mr. Jess Ford, former directors at the United States Government Accountability Office (US GAO)
Intent on enhancing performance audit, the Commission on Audit (COA) formed five performance audit teams who will be trained and mentored in performance audit tools and techniques. The team members are entry, mid and senior-level personnel with multi-disciplinary skills who came from the various audit sectors.
The teams will conduct performance audit of selected government programs such as in-city resettlement, disaster risk preparedness, heath services, immunization project for schools and the conditional cash transfer implementation. The teams chose these programs based on criteria including large government expenditures or beneficiaries served, high risk factors, need for immediate results, and significant weaknesses identified in prior financial and compliance audits.
“It is through performance audit that COA can create a more positive impact by helping government managers assess whether their programs have achieved their target goals and objectives,” Chairperson Michael G. Aguinaldo observed.
Commission on Audit (COA) Chairperson Michael G. Aquinaldo and CODE-NGO Executive Director Sixto Donato C. Macasaet sign the memorandum of agreement for the citizen participatory audit of government’s Yolanda shelter projects
The Commission on Audit (COA) has formed a partnership with the country’s biggest coalition of non-government organizations (NGOs) working for social development to conduct Citizen Participatory Audit (CPA) of selected shelter projects in areas affected by Typhoons Yolanda and Sendong.
To document this partnership, COA Chairperson Michael G. Aguinaldo and the Caucus of Development NGO Networks (CODE-NGO) Executive Director Sixto Donato C. Macasaet signed a Memorandum of Agreement (MOA) on October 25, 2016. The MOA entails how COA and CODE-NGO will work together in conducting a CPA audit of shelter projects implemented by the government in the areas of Palawan, Tacloban, and Iloilo that were affected by Typhoon Yolanda and in Iligan City affected by Typhoon Sendong.
Chairperson Aguinaldo expressed optimism that the cooperation between COA and CODE-NGO will entail greater transparency and citizen participation in governance.
“The big picture here is transparency so that the people can see for themselves the actions taken by government,” Chairperson Aguinaldo said.
Through the CPA, audits are conducted with citizen auditors included in the team to encourage vigilant participation in exacting government accountability. The audit is under the direct supervision and control of the COA.
COA and CODE-NGO will develop the audit design and objectives. Before the audit commences, members from both COA and CODE-NGO will undergo training program on the CPA scheduled on November 14 – 18, 2016.
CODE-NGO has 12 national and regional networks representing 1,600 non-government organizations, people’s organizations and cooperatives. Its advocacies include transparency, anti-corruption and government accountability; people’s participation in governance; asset reform; environment; and social services. #