COA Assistant Commissioner Alexander Juliano says only publication will be delayed due to validation concerns, and not the transmittal of audit reports to agencies
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During the House committee on appropriations’ deliberations of the commission’s budget for 2025, COA Assistant Commissioner Alexander Juliano explained the commission’s reason:So ‘yong publication lang po sa website ‘yong na-delay, kasi kailangan naming i-validate ‘yong action taken by the agencies doon sa mga audit observations at sa mga implementation no’ng disallowances or chargesThe COA official said the delay is only for the publication, and not the transmittal of their audit reports to...
Section 99 of the 2023 GAA mandates that all agencies, within 60 days from the receipt of the audit report, should submit a status report on their actions taken on the audit findings and recommendations. Before AARs are published, COA auditors first issue an audit observation memorandum to flag transactions to agencies confidentially. Agencies can respond to the AOMs and explain the flagged transactions. Government offices may explain until COA has to finalize the AARs in the exit conference usually held between February to March.
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