Chairperson Michael G. Aguinaldo together with other guest speakers during the Public Accounting Summit Against Corruption held at the Diamond Hotel, Manila on 09 December 2019.
Former Assistant Commissioner Lourdes M. Castillo, now a gender and development (GAD) consultant of COA, and Director Fortunata M. Rubico, Chairperson of the COA GAD Focal Point System, join officials of the Philippine Commission on Women and delegates from Thailand’s Department of Women’s Affairs and Family Development and Budget Bureau during a study visit on gender responsive budgeting in the Philippines on 16 October 2019.
International Public Sector Accounting Standards Board (IPSASB) Chair Ian Carruthers (center) with IPSASB representatives Ross Smith and David Watkins join COA officials and auditors after the Forum on International Public Sector Accounting Standards Updates on 10 October 2019.
Chairperson Michael G. Aguinaldo, Commissioner Jose A. Fabia, and Commissioner Roland C. Pondoc with other COA Officials receive the Bronze award for the GADtimpala 2018 conferred by the Philippine Commission on Women on 14 August 2019. The award recognizes COA’s significant contributions to gender equality and women empowerment especially in ensuring the judicious use of gender and development funds.
COA Officials and employees with the participants of the 11th Meeting of the Steering Committee of the International Organization of Supreme Audit Institutions (INTOSAI) Committee on Knowledge Sharing & Knowledge Service (KSC) held at Clark, Pampanga from 12-14 June 2019.
Officials of the Polytechnic University of the Philippines confer on COA Chairperson Michael G. Aguinaldo the degree of Doctor in Public Administration, honoris causa, on 23 April 2019.
Chairperson Michael G. Aguinaldo leads COA officials and employees during the groundbreaking ceremony of the Batangas Provincial Satellite Auditing Office on 23 April 2019.
Chairperson Michael G. Aguinaldo was the Guest of Honor at the 4th Founding Anniversary of the Philippine Coast Guard Logistics Systems Command on 23 April 2019.
Chairperson Michael G. Aguinaldo is conferred the degree of Doctor of Laws, honoris causa, by the Pamantasan ng Lungsod ng Maynila Chairman of the Board of Regents, Dr. Benjamin I. Espiritu, and University President, Dr. Ma. Leonora V. De Jesus, during the university’s 51st Commencement Exercise held at the Philippine International Convention Center on 27 March 2019.
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.