Issue of January 7, 2018

Panagbenga Flower Festival
Other Links:
COA commends 3 City Hall workers
by PIO release

The Commission on Audit commended three cash disbursing officers of the City Treasury Office for having incurred no shortage during the conduct of the cash examination on their cash accounts from Jan. 1 to Nov. 27, 2017.

In his letter to Mayor Mauricio G. Domogan, Supervising Auditor Dibangkiton I. Ayoong said  that the cash and cash items and accountable forms of cash of disbursing officers Zenaida B. Solomon, Imelda M. Quenano, and liquidating officer Rhonda Ali E. de Guzman, were approximately accounted for.

Ayoong said the examination was conducted on the cash and cash accounts of the disbursing officers, which involved a comprehensive review that aims to provide an overall determination of whether all government funds in the hands of accountable officers are actually existing and properly accounted for; the agency and its accountable officers are adhering strictly to prescribed rules and regulations on cash transactions; and the agency’s practices and procedures provide adequate safeguards against fraud and losses of government funds.

He added cash examinations seeks to establish what the accountable officers have and what they should have at the time of the examination and it specifically aims to establish the actual existence of cash in the custody of the accountable officers as well as the validity of the cash items presented and determine whether all monies received had been correctly recorded and fully accounted for in accordance with laws, rules and regulations.

Ayoong stated in his report to the city government that their cash examination report on the cash and cash items of the audited accountable officers incurred no adverse findings, since  their documents were actually done pursuant to existing laws, rules and regulations.

Among the examined documents are the cash examination report, statement of reconciliation, cash count sheet and inventory of unused accountable forms.

Your Ad Here

Body plans grand launch for Baguio’s Creative City title

City sets registration for SPES applicants

Baguio Country Club justifies non–payment of amusement tax

P10 M allocated for city’s Bahay Pag–asa

City working on reenacted budget pending ‘18 fund nod

P140 M from DOT eyed for Mines View Park development

POSD lauded for thieves’ arrest

Baguio Country Club
Department of Tourism – CAR
University of Baguio
Venus Parkview Hotel

Congressman Mark O. Go
Department of Health – CAR
Kings College of the Philippines
Lepanto Consolidated Mining Company
Mayor Mauricio G. Domogan
Narda’s Handwoven Arts & Crafts Inc.
Philex Mining Corporation
Pines City Colleges
Province of Benguet
Sangguniang Panlungsod
SM City Baguio
Social Security System

Assumption Medical Diagnostic Center
Baguio Center Mall
Baguio Central University
Baguio Heart and Lung Diagnostic Center Inc.
Baguio Memorial Chapels Incorporated
Baguio Water District
Bureau of Fisheries and Aquatic Resources – CAR
C & Triple A Supermart
Congressman Ronald M. Cosalan
Curamed Pharmacy
Data Center College of the Philippines of Baguio City Inc.
Department of Agriculture – CAR
Department of Environment and Natural Resources – CAR
Department of Trade and Industry – CAR
Department of Transportation – CAR
Easter College Incorporated
Fabulo Beauty and Image Salon
Fast East Pacific Commercial
Filipino–Japanese Friendship Association of Northern Luzon, Inc.
GMS Technology
Immigration Network Services, Inc.
La Funeraria Paz, Inc.
Mayor Romeo K. Salda
MMS Development Training Center Corporation
Mother Earth Deli Basket
National Economic & Development Authority–CAR
Overseas Workers Welfare Administration
Philippine Science High School – CARC
R.A. Gapuz Review Center
Regional Tripartite Wages and Productivity Board – CAR
Solibao – Ganza Restaurant
Technical Education and Skills Development Authority
Home | About Us | Editorial Policy | Contact Us  
News | Opinion | Snapshots | Week's Mail | Obituaries  
Copyright © 2007-2015. All Rights Reserved.