Financial irregularities attract COA’S attention

SunStar Publishing Inc.

THE Commission on Audit has raised concerns over several financial transactions of the Lapu-Lapu City Government in its 2023 audit report. The report highlights issues with the City’s handling of petty cash and the implementation of the City Hall Complex project.SunStar Cebu tried to reach Mayor Junard Chan on Saturday, Aug. 10, 2024, for his comments, but to no avail.

Other unused items were distributed to clinical areas for immediate use or storage.But in a rejoinder, the audit team stressed that the chief of hospital did not explain why there were multiple sales invoices of the same supplier with the same dates. The chief also did not provide any explanation for the discrepancies noted, while stating that sales invoices were valid and legal.

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