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COA questions P8M advances /Vice Mayor sees no major lapses noted in audit

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(Sun.star Daily, front page | November 18, 2010)

  • Over P8 million in special cash advances were granted to Cebu City’s elected officials, contrary to the Commission on Audit’s (COA) rules.
  • City hall pursued about P60 million worth of transactions that did not pass through a pre-audit. These were among the findings in COA’s review of the City Government’s transactions and finances in 2009.
  • Vice Mayor Joy Augustus Young said he saw nothing major in the COA report, mostly just erroneous recording and procedural lapses.
  • As far as the Cebu City government is concerned, he added it has exerted effort to follow the procedures.
Last Updated on Wednesday, 05 January 2011 16:28  

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