The handling of confidential fund cash advances did not follow the required rules.

Why It Matters

Recommended Actions

• Require the Municipal officials concerned to strictly adhere to the regulations provided in COA-DBM-DILG-Governance Commission for GOCCS-DND JC No. 2015-01 to avoid the recurrence of similar deficiencies.

Original Audit Finding Excerpt

"The granding of cash advances totaling P600,000.00 for the Municipality's Confidential Fund revealed several deficiencies contrary to the applicable provisions of the COA-DBM-DILG-GOCCS-DND JC No. 2015-01 dated January 8. 2015"

Source Document