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    Semestral Report On Status of Submission of Barangay Financial Transaction Documents

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    BARANGAY 146
    This document contains two summaries of barangay financial transaction documents submitted to the Commission on Audit (COA) for a semester. The first section lists each city/municipality and barangay, indicating the latest accounts submitted and any unsubmitted accounts. It notes the audit actions taken, including notice letters and disallowances issued. The second section consolidates the barangays with unsubmitted accounts for each audit group and city/municipality. It records the actions taken by the Regional Director of COA, including filing of cases and their docket numbers.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Semestral Report On Status of Submission of Barangay Financial Transaction Documents

    Uploaded by

    BARANGAY 146
    138 views2 pages
    This document contains two summaries of barangay financial transaction documents submitted to the Commission on Audit (COA) for a semester. The first section lists each city/municipality and barangay, indicating the latest accounts submitted and any unsubmitted accounts. It notes the audit actions taken, including notice letters and disallowances issued. The second section consolidates the barangays with unsubmitted accounts for each audit group and city/municipality. It records the actions taken by the Regional Director of COA, including filing of cases and their docket numbers.

    Original Description:

    SEMESTRAL REPORT ON STATUS OF SUBMISSION OF BARANGAY FINANCIAL TRANSACTION DOCUMENTS

    Original Title

    SEMESTRAL REPORT ON STATUS OF SUBMISSION OF BARANGAY FINANCIAL TRANSACTION DOCUMENTS

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    This document contains two summaries of barangay financial transaction documents submitted to the Commission on Audit (COA) for a semester. The first section lists each city/municipality and barangay, indicating the latest accounts submitted and any unsubmitted accounts. It notes the audit actions taken, including notice letters and disallowances issued. The second section consolidates the barangays with unsubmitted accounts for each audit group and city/municipality. It records the actions taken by the Regional Director of COA, including filing of cases and their docket numbers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    138 views2 pages

    Semestral Report On Status of Submission of Barangay Financial Transaction Documents

    Uploaded by

    BARANGAY 146
    This document contains two summaries of barangay financial transaction documents submitted to the Commission on Audit (COA) for a semester. The first section lists each city/municipality and barangay, indicating the latest accounts submitted and any unsubmitted accounts. It notes the audit actions taken, including notice letters and disallowances issued. The second section consolidates the barangays with unsubmitted accounts for each audit group and city/municipality. It records the actions taken by the Regional Director of COA, including filing of cases and their docket numbers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    COMMISSION ON AUDIT Annex “F”

    Audit Group _________________


    Regional Office No. ______
    Address

    SEMESTRAL REPORT ON STATUS OF SUBMISSION OF BARANGAY FINANCIAL TRANSACTION DOCUMENTS


    For the Semester Ending _____________________

    City/ Name of Latest Accounts


    Unsubmitted Accounts Audit Actions Take
    Municipality Barangay Submitted
    Date of Notice to Disallowances issued Date of
    Auditor’s Remarks
    Date of Notice to
    Month Year CAA No. Date Demand
    ND No. Date Amount Affidavit lift the
    Letter
    CAA issued
    issued

    Submitted by:

    ____________________________________ ____________________________________

    Name and Signature of Audit Team Leader Name and Signature of Supervising Auditor
    COA Regional Office No. _______ Annex “G”

    CONSOLIDATED REPORT ON STATUS OF NON-SUBMISSION OF BARANGAY FINANCIAL TRANSACTION DOCUMENTS


    For the Semester Ending _____________________

    Barangays with
    Audit Group City/Municipality Unsubmitted Accounts Actions Taken by the Regional Director (RD)
    unsubmitted accounts
    Remarks
    Other Action/s Taked by
    Month Year
    the RD
    Date of filing Docket No.

    Submitted by:

    ____________________________________

    Regional Director/Officer-in-charge

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