CEBU CITY, Philippines — The Capitol has failed to account in detail the donations and utilization of funds for disaster risk reduction and management in 2018. State auditors have noted in their Annual Audit Report for 2018 that the provincial government was unable to “prepare and maintain the required records and reports on cash donations […]
Cebu Provincial government has not properly accounted for cash donations received for disaster risk reduction and management. That is according to the state auditors. | CDN file photo
State auditors have noted in their Annual Audit Report for 2018 that the provincial government was unable to “prepare and maintain the required records and reports on cash donations it received for disaster risk reduction and management ,” as prescribed by the Commission. But Commission on Audit’s 2018 AAR pointed out that the province’s book of accounts only lumped donations ranging from P100,000 to P5 million into six subsidiary ledger accounts, namely: STEER-CEBU, National Government Agencies , Other Local Government Units , Other Sources, International Aid, and Government-Owned and Controlled Corporations .
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